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Fix: Fix global typo error

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

12
htdocs/chargesociales.class.php
View File

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

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

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

2
htdocs/compta/facture.php
View File

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

22
htdocs/compta/facture/impayees.php
View File

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

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

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

4
htdocs/compta/index.php
View File

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

2
htdocs/compta/paiement.php
View File

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

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

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

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

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

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

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

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

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

4
htdocs/document.php
View File

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

8
htdocs/facture.class.php
View File

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2
htdocs/index.php
View File

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2
htdocs/langs/pt_PT/admin.lang
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@ -616,7 +616,7 @@ DelaysOfTolerancePropalsToBill=Tolerancia de atraso antes da alerta (em días) s
DelaysOfToleranceNotActivatedServices=Tolerancia de atraso antes da alerta (em días) sobre serviços a activar
DelaysOfToleranceRunningServices=Tolerancia de atraso antes da alerta (em días) sobre serviços expirados
DelaysOfToleranceSupplierBillsToPay=Tolerancia de atraso antes da alerta (em días) sobre facturas de proveedor impagadas
DelaysOfToleranceCustomerBillsUnpayed=Tolerancia de atraso antes da alerta (em días) sobre facturas a cliente impagadas
DelaysOfToleranceCustomerBillsUnpaid=Tolerancia de atraso antes da alerta (em días) sobre facturas a cliente impagadas
DelaysOfToleranceTransactionsToConciliate=Tolerancia de atraso antes da alerta (em días) sobre conciliaciones bancarias pendientes
DelaysOfToleranceMembers=Tolerancia de atraso entes da alerta (em días) sobre honorários adherentes em atraso
DelaysOfToleranceChequesToDeposit=Tolerancia de atraso entes da alerta (em días) sobre cheques a ingresar

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

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

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

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

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

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

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

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

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

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

4
htdocs/langs/ru_RU/admin.lang
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@ -171,7 +171,7 @@ DoNotStoreClearPassword=Не храните пароли в четко данн
MainDbPasswordFileConfEncrypted=База пароль в зашифрованном виде conf.php
ConfigFileIsInReadOnly=Conf.php файл только для чтения, проверьте разрешения.
ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов (не recommandd, нарушает массу PDF поколение)
ProtectAndEncryptPdfFilesDesc=Защита PDF документ сохраняет ее доступной для чтения и печати PDF с любым браузером. Вместе с тем, редактирование и копирование невозможно больше. Заметим, что, используя эту возможность внести здание глобальной аккумулированной PDF не работает (как unpayed счета-фактуры).
ProtectAndEncryptPdfFilesDesc=Защита PDF документ сохраняет ее доступной для чтения и печати PDF с любым браузером. Вместе с тем, редактирование и копирование невозможно больше. Заметим, что, используя эту возможность внести здание глобальной аккумулированной PDF не работает (как unpaid счета-фактуры).
Feature=Особенность
DolibarrLicense=Лицензия
DolibarrProjectLeader=Руководитель проекта
@ -577,7 +577,7 @@ DelaysOfTolerancePropalsToBill=Задержка толерантности (в
DelaysOfToleranceNotActivatedServices=Терпимость задержки (в днях) до готовности на услуги для активации
DelaysOfToleranceRunningServices=Терпимость задержки (в днях) до оповещения о истек услуги
DelaysOfToleranceSupplierBillsToPay=Терпимость задержки (в днях) до готовности на неоплачиваемую поставщиком счета-фактуры
DelaysOfToleranceCustomerBillsUnpayed=Терпимость задержки (в днях) до готовности на неоплачиваемую клиентом счета-фактуры
DelaysOfToleranceCustomerBillsUnpaid=Терпимость задержки (в днях) до готовности на неоплачиваемую клиентом счета-фактуры
DelaysOfToleranceTransactionsToConciliate=Терпимость задержки (в днях) до оповещения о текущих банковских счетов
DelaysOfToleranceMembers=Терпимость задержки (в днях) до оповещение о задержке adherant членский взнос
DelaysOfToleranceChequesToDeposit=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит

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

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

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

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

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

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

40
scripts/invoices/email_unpayed_invoices_to_representatives.php → scripts/invoices/email_unpaid_invoices_to_representatives.php
View File

@ -19,9 +19,9 @@
*/
/**
* \file scripts/invoices/email_unpayed_invoices_to_representatives.php
* \file scripts/invoices/email_unpaid_invoices_to_representatives.php
* \ingroup facture
* \brief Script to send a mail to dolibarr users linked to companies with unpayed invoices
* \brief Script to send a mail to dolibarr users linked to companies with unpaid invoices
* \version $Id$
*/
@ -33,7 +33,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
}
// Recupere root dolibarr
$path=eregi_replace('email_unpayed_invoices_to_representatives.php','',$_SERVER["PHP_SELF"]);
$path=eregi_replace('email_unpaid_invoices_to_representatives.php','',$_SERVER["PHP_SELF"]);
require($path."../../htdocs/master.inc.php");
@ -60,63 +60,63 @@ if ( $db->query($sql) )
$oldemail = '';
$message = '';
$total = '';
dol_syslog("email_unpayed_invoices_to_representatives.php");
dol_syslog("email_unpaid_invoices_to_representatives.php");
if ($num)
{
while ($i < $num)
{
$obj = $db->fetch_object();
if ($obj->email <> $oldemail)
{
if (strlen($oldemail))
{
envoi_mail($oldemail,$message,$total);
envoi_mail($oldemail,$message,$total);
}
$oldemail = $obj->email;
$message = '';
$total = 0;
}
$message .= "Facture ".$obj->facnumber." : ".price($obj->total_ttc)." : ".$obj->nom."\n";
$total += $obj->total_ttc;
dol_syslog("email_unpayed_invoices_to_representatives.php: ".$obj->email);
dol_syslog("email_unpaid_invoices_to_representatives.php: ".$obj->email);
$i++;
}
// Si il reste des envois en buffer
if ($total)
{
envoi_mail($oldemail,$message,$total);
envoi_mail($oldemail,$message,$total);
}
}
else
{
print "No unpayed invoices to companies linked to a particular commercial dolibarr user\n";
print "No unpaid invoices to companies linked to a particular commercial dolibarr user\n";
}
}
else
{
dol_print_error($db);
dol_syslog("email_unpayed_invoices_to_representatives.php: Error");
dol_syslog("email_unpaid_invoices_to_representatives.php: Error");
}
function envoi_mail($oldemail,$message,$total)
{
global $conf,$langs;
$subject = "[Dolibarr] List of unpayed invoices";
$subject = "[Dolibarr] List of unpaid invoices";
$sendto = $oldemail;
$from = $conf->global->MAIN_EMAIL_FROM;
$msgishtml = 0;
print "Envoi mail pour $oldemail, total: $total\n";
dol_syslog("email_unpayed_invoices_to_representatives.php: send mail to $oldemail");
$allmessage = "List of unpayed invoices\n";
print "Envoi mail pour $oldemail, total: $total\n";
dol_syslog("email_unpaid_invoices_to_representatives.php: send mail to $oldemail");
$allmessage = "List of unpaid invoices\n";
$allmessage .= "This list contains only invoices for third parties you are linked to as a sales representative.\n";
$allmessage .= "\n";
$allmessage .= $message;
@ -143,7 +143,7 @@ function envoi_mail($oldemail,$message,$total)
}
}
}
?>

4
scripts/invoices/rebuild_merge_pdf.php
View File

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