diff --git a/htdocs/admin/delais.php b/htdocs/admin/delais.php index c9e1f2d9a34..d1dbfd90f32 100644 --- a/htdocs/admin/delais.php +++ b/htdocs/admin/delais.php @@ -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 ''; print ''.img_object('','bill').''; - print ''.$langs->trans("DelaysOfToleranceCustomerBillsUnpayed").''; - print ' ' . $langs->trans("days") . ''; + print ''.$langs->trans("DelaysOfToleranceCustomerBillsUnpaid").''; + print ' ' . $langs->trans("days") . ''; } if ($conf->banque->enabled) { @@ -248,7 +248,7 @@ else $var=!$var; print ''; print ''.img_object('','bill').''; - print ''.$langs->trans("DelaysOfToleranceCustomerBillsUnpayed").'' . ($conf->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED+0) . ' ' . $langs->trans("days") . ''; + print ''.$langs->trans("DelaysOfToleranceCustomerBillsUnpaid").'' . ($conf->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED+0) . ' ' . $langs->trans("days") . ''; } if ($conf->banque->enabled) diff --git a/htdocs/chargesociales.class.php b/htdocs/chargesociales.class.php index a9d8af6e7c9..374492a4dd4 100644 --- a/htdocs/chargesociales.class.php +++ b/htdocs/chargesociales.class.php @@ -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'); } diff --git a/htdocs/compta/commande/pre.inc.php b/htdocs/compta/commande/pre.inc.php index cfb74588fdb..202e5be1f2b 100644 --- a/htdocs/compta/commande/pre.inc.php +++ b/htdocs/compta/commande/pre.inc.php @@ -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", $langs->trans("Repeatable")); diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index f68a4c13bd4..d166ec340fd 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -99,7 +99,7 @@ if ($_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']); diff --git a/htdocs/compta/facture/impayees.php b/htdocs/compta/facture/impayees.php index 03ce4bd0c1e..0bbed61eef4 100644 --- a/htdocs/compta/facture/impayees.php +++ b/htdocs/compta/facture/impayees.php @@ -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; $urlsource.=eregi_replace('&','&',$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)) $link=''.$langs->trans("ShowUnpayedLateOnly").''; - elseif ($option == 'late') $link=''.$langs->trans("ShowUnpayedAll").''; + if (empty($option)) $link=''.$langs->trans("ShowUnpaidLateOnly").''; + elseif ($option == 'late') $link=''.$langs->trans("ShowUnpaidAll").''; 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 '
'; print ''; - $formfile->show_documents('unpayed','',$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 ''; $db->free(); diff --git a/htdocs/compta/facture/pre.inc.php b/htdocs/compta/facture/pre.inc.php index 2d95fc4dc45..c5dba2529a0 100644 --- a/htdocs/compta/facture/pre.inc.php +++ b/htdocs/compta/facture/pre.inc.php @@ -50,7 +50,7 @@ function llxHeader($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")); diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index f54af2b0ef7..4215b0182fa 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -780,7 +780,7 @@ if ($conf->facture->enabled && $user->rights->facture->lire) $i = 0; print ''; - print ''; + print ''; if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print ''; print ''; print ''; @@ -877,7 +877,7 @@ if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire) $num = $db->num_rows($resql); print '
'.$langs->trans("BillsCustomersUnpayed",min($conf->liste_limit,$num)).' ('.$num.')
'.$langs->trans("BillsCustomersUnpaid",min($conf->liste_limit,$num)).' ('.$num.')'.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Received").'
'; - print ''; + print ''; if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print ''; print ''; print ''; diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 2ad74c52aad..dd3207e8749 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -324,7 +324,7 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P print '
'.$langs->trans("BillsSuppliersUnpayed",min($conf->liste_limit,$num)).' ('.$num.')
'.$langs->trans("BillsSuppliersUnpaid",min($conf->liste_limit,$num)).' ('.$num.')'.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Payed").'
'; /* - * List of unpayed invoices + * List of unpaid invoices */ $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, '; $sql.= $db->pdate('f.datef').' as df, '; diff --git a/htdocs/compta/paiement/pre.inc.php b/htdocs/compta/paiement/pre.inc.php index d6b3e62c910..3d822d66d2c 100644 --- a/htdocs/compta/paiement/pre.inc.php +++ b/htdocs/compta/paiement/pre.inc.php @@ -49,7 +49,7 @@ function llxHeader($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 ($conf->global->BILL_ADD_PAYMENT_VALIDATION) { diff --git a/htdocs/compta/pre.inc.php b/htdocs/compta/pre.inc.php index a631877df75..7af97082bf5 100644 --- a/htdocs/compta/pre.inc.php +++ b/htdocs/compta/pre.inc.php @@ -64,7 +64,7 @@ function llxHeader($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", $langs->trans("Repeatable")); diff --git a/htdocs/compta/prelevement/pre.inc.php b/htdocs/compta/prelevement/pre.inc.php index cbed7ec8e25..e20fc758acb 100644 --- a/htdocs/compta/prelevement/pre.inc.php +++ b/htdocs/compta/prelevement/pre.inc.php @@ -68,7 +68,7 @@ function llxHeader($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, $help_url); } diff --git a/htdocs/compta/prelevement/rejet-prelevement.class.php b/htdocs/compta/prelevement/rejet-prelevement.class.php index 104e048d5f5..6b26f014297 100644 --- a/htdocs/compta/prelevement/rejet-prelevement.class.php +++ b/htdocs/compta/prelevement/rejet-prelevement.class.php @@ -148,8 +148,8 @@ class RejetPrelevement } /* Tag la facture comme impayee */ - dol_syslog("RejetPrelevement::Create set_unpayed fac ".$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 l'emetteur de la demande de prev */ $this->_send_email($fac); diff --git a/htdocs/document.php b/htdocs/document.php index f08277fb44e..abd217bb5a5 100644 --- a/htdocs/document.php +++ b/htdocs/document.php @@ -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/'.$original_file; } // Wrapping pour les fiches intervention diff --git a/htdocs/facture.class.php b/htdocs/facture.class.php index c720c92545f..373f4a4feb2 100644 --- a/htdocs/facture.class.php +++ b/htdocs/facture.class.php @@ -1135,16 +1135,16 @@ class Facture extends CommonObject * \param user Object user that change status * \return int <0 si ok, >0 si ok */ - function set_unpayed($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'); diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php index 52bcf961fd4..e61048a0e50 100644 --- a/htdocs/fourn/facture/impayees.php +++ b/htdocs/fourn/facture/impayees.php @@ -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,$page,"impayees.php","&socid=$socid",$sortfield,$sortorder,'',0); // We don't want pagination on this page $i = 0; print ''; diff --git a/htdocs/fourn/facture/pre.inc.php b/htdocs/fourn/facture/pre.inc.php index e53d115fb67..3992ddf0390 100644 --- a/htdocs/fourn/facture/pre.inc.php +++ b/htdocs/fourn/facture/pre.inc.php @@ -73,7 +73,7 @@ function llxHeader($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")); } diff --git a/htdocs/html.formfile.class.php b/htdocs/html.formfile.class.php index d74a08f5518..61cd3154f95 100644 --- a/htdocs/html.formfile.class.php +++ b/htdocs/html.formfile.class.php @@ -275,7 +275,7 @@ class FormFile $modellist=$model->liste_modeles($this->db); } } - else if ($modulepart == 'unpayed') + else if ($modulepart == 'unpaid') { $modellist=''; } diff --git a/htdocs/includes/boxes/box_factures_fourn.php b/htdocs/includes/boxes/box_factures_fourn.php index 1e3359f7ef9..0039f9cea32 100644 --- a/htdocs/includes/boxes/box_factures_fourn.php +++ b/htdocs/includes/boxes/box_factures_fourn.php @@ -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); diff --git a/htdocs/includes/boxes/box_factures_fourn_imp.php b/htdocs/includes/boxes/box_factures_fourn_imp.php index 2160afd50f7..ba9562a0801 100644 --- a/htdocs/includes/boxes/box_factures_fourn_imp.php +++ b/htdocs/includes/boxes/box_factures_fourn_imp.php @@ -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"', diff --git a/htdocs/includes/boxes/box_factures_imp.php b/htdocs/includes/boxes/box_factures_imp.php index 9088f33734a..7394bd43165 100644 --- a/htdocs/includes/boxes/box_factures_imp.php +++ b/htdocs/includes/boxes/box_factures_imp.php @@ -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'=>$langs->trans("NoUnpaidCustomerBills")); } else { diff --git a/htdocs/includes/menus/barre_left/eldy_backoffice.php b/htdocs/includes/menus/barre_left/eldy_backoffice.php index 060e727206e..8296207eedd 100644 --- a/htdocs/includes/menus/barre_left/eldy_backoffice.php +++ b/htdocs/includes/menus/barre_left/eldy_backoffice.php @@ -402,7 +402,7 @@ class MenuLeft { { if ($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,$user->rights->facture->lire); diff --git a/htdocs/includes/menus/barre_left/eldy_frontoffice.php b/htdocs/includes/menus/barre_left/eldy_frontoffice.php index c1546466da7..f7c4a06f022 100644 --- a/htdocs/includes/menus/barre_left/eldy_frontoffice.php +++ b/htdocs/includes/menus/barre_left/eldy_frontoffice.php @@ -408,7 +408,7 @@ class MenuLeft { { if ($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,$user->rights->facture->lire); diff --git a/htdocs/includes/menus/init_menu_auguria.sql b/htdocs/includes/menus/init_menu_auguria.sql index c4dc3bc0983..79a6faf42dd 100644 --- a/htdocs/includes/menus/init_menu_auguria.sql +++ b/htdocs/includes/menus/init_menu_auguria.sql @@ -171,7 +171,7 @@ insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$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__); diff --git a/htdocs/index.php b/htdocs/index.php index 1a95f59a860..eeb69c16d7f 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -468,7 +468,7 @@ if ($conf->facture->enabled && $user->rights->facture->lire) $board->load_board($user); $var=!$var; - print ''; + print ''; print ''; print '
'.img_object($langs->trans("Bills"),"bill").''.$langs->trans("CustomerBillsUnpayed").'
'.img_object($langs->trans("Bills"),"bill").''.$langs->trans("CustomerBillsUnpaid").''.$board->nbtodo.''; print ''; diff --git a/htdocs/langs/ar_AR/admin.lang b/htdocs/langs/ar_AR/admin.lang index b75fab52303..8d8d371b817 100644 --- a/htdocs/langs/ar_AR/admin.lang +++ b/htdocs/langs/ar_AR/admin.lang @@ -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 diff --git a/htdocs/langs/ar_AR/bills.lang b/htdocs/langs/ar_AR/bills.lang index 2bb980f16da..552732cee18 100644 --- a/htdocs/langs/ar_AR/bills.lang +++ b/htdocs/langs/ar_AR/bills.lang @@ -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 ٪ ق؟ ConfirmClassifyPayedBill=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق 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' 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 diff --git a/htdocs/langs/ar_AR/boxes.lang b/htdocs/langs/ar_AR/boxes.lang index de5caf392e1..8be96854442 100644 --- a/htdocs/langs/ar_AR/boxes.lang +++ b/htdocs/langs/ar_AR/boxes.lang @@ -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 diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 6ab81062597..7cee899fcd8 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -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 diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index fb2795fd3bc..b81247f8bda 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -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 %s? ConfirmClassifyPayedBill = Esteu segur de voler classificar la factura %s 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 diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index ee2a638a924..7d0f9a97114 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -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 diff --git a/htdocs/langs/da_DA/admin.lang b/htdocs/langs/da_DA/admin.lang index 69bac77f4bf..fdb5d88ed36 100644 --- a/htdocs/langs/da_DA/admin.lang +++ b/htdocs/langs/da_DA/admin.lang @@ -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 diff --git a/htdocs/langs/da_DA/bills.lang b/htdocs/langs/da_DA/bills.lang index edeb67e7335..4e5149ecc41 100644 --- a/htdocs/langs/da_DA/bills.lang +++ b/htdocs/langs/da_DA/bills.lang @@ -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 henvisning% s? ConfirmClassifyPayedBill=Er du sikker på du vil ændre faktura% s 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'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). diff --git a/htdocs/langs/da_DA/boxes.lang b/htdocs/langs/da_DA/boxes.lang index 3ac27212d41..8a990b8f7d4 100644 --- a/htdocs/langs/da_DA/boxes.lang +++ b/htdocs/langs/da_DA/boxes.lang @@ -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'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 her 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 diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index ca71904b649..832b71721c9 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -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 diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 2983133aa1a..86710458170 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -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 Bezug% s? ConfirmClassifyPayedBill=Sind Sie sicher, dass Sie ändern möchten Rechnung% s, 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'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). diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 87d8513bd53..74a5c28bb1d 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -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 hier, 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 diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 64da21d32a3..503c54ea96f 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -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 diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 845c389dbc2..c8eea393dac 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -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 %s ? ConfirmClassifyPayedBill=Are you sure you want to change invoice %s 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 diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index b3fdab8fca3..1b381462317 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -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 \ No newline at end of file diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index e639b017048..f544cbba806 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -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 diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 356b45340aa..f540e288ff5 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -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 %s ? ConfirmClassifyPayedBill = ¿Esta seguro de querer clasificar la factura %s 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 diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index 33cee75eb5c..d01c3b45d48 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -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 diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index bc1e91a2fda..c047a2800dc 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -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 diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 00c69a093c5..9cc2f83bdaa 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -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 viitaten% s? ConfirmClassifyPayedBill=Oletko varma, että haluat muuttaa laskun% s 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'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). diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index f751ed9bee4..695802a8583 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -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 tästä 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 diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 155bbf974d0..2ee78fd8910 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -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 diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 12bec3b336e..5cc2aaf7dc9 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -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 %s ? ConfirmClassifyPayedBill=Êtes-vous sûr de vouloir classer la facture %s 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 diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 707a44464fe..303be8eabf7 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -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 \ No newline at end of file diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 503bda286a0..103ea9b757d 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -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 diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 8d4b14478e4..f5302318006 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -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 %s ? ConfirmClassifyPayedBill =Sei sicuro di voler cambiare fattura %s 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). diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 8c37a682e33..c22d18c3f59 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -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 qui 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 diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 51078beda3f..bbbb5d22b6a 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -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 diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index d94db07c6c2..d3e654adc5f 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -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 %s ? ConfirmClassifyPayedBill=Er du sikker på at du vil endre status på faktura %s 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 diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index b3818a13d81..203ed98de7a 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -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 her 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 diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 6261012e406..16fadd4e389 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -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 diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 1f5fdb17f28..aadaffb95cb 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -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 %s wil valideren? ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur %s 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 diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index 98be4bf0e8a..2486d9d8af7 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -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 diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 8a2d9fac012..013b57b82b1 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -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 diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index b1da7b67217..3feccd0def5 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -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 van% s? ConfirmClassifyPayedBill=Weet u zeker dat u wilt wijzigen factuur% s 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'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). diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 06fc12de3f0..efe8be5dc79 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -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 hier 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 diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 93899459214..f838f94270b 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -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 diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 60babf8ebe2..418c26ea085 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -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 odniesieniu% s? ConfirmClassifyPayedBill=Czy na pewno chcesz zmienić fakturę% s 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'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). diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 5d6fffc55ca..88b1c73d94b 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -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 tutaj, 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 diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 6928c3050b6..c2e1b087d38 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -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 diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 640f92405d0..56060e60607 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -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 %s ? ConfirmClassifyPayedBill=¿Esta seguro de querer classificar a factura %s 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). diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index a28c1c0bdd1..08d7542a197 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -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). diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 6d4d30bc1fc..34a8225a1c7 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -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 diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index be1a1325ab6..96c05a782e0 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -13,10 +13,10 @@ Bill=Factură Bills=Facturi BillsCustomers=Clienţii "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 "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 referire% s? ConfirmClassifyPayedBill=Sunteţi sigur că vreţi să schimbaţi factura% s 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'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). diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 7acde1a8f57..32c5e2bf006 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -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 aici 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 diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 509580bcc33..c013609c675 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -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 diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 7668a04e15a..e632a1d4013 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -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 ссылкой% S? ConfirmClassifyPayedBill=Вы уверены, что хотите изменить счета% S 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'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). diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 0bdfbbdd46d..c7dca9c3776 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -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 здесь, 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 diff --git a/mysql/migration/2.1.0-2.2.0.sql b/mysql/migration/2.1.0-2.2.0.sql index 4851d46c8b2..975ed45f070 100644 --- a/mysql/migration/2.1.0-2.2.0.sql +++ b/mysql/migration/2.1.0-2.2.0.sql @@ -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); diff --git a/scripts/invoices/email_unpayed_invoices_to_representatives.php b/scripts/invoices/email_unpaid_invoices_to_representatives.php similarity index 79% rename from scripts/invoices/email_unpayed_invoices_to_representatives.php rename to scripts/invoices/email_unpaid_invoices_to_representatives.php index 93c91322d45..4f610f29d12 100644 --- a/scripts/invoices/email_unpayed_invoices_to_representatives.php +++ b/scripts/invoices/email_unpaid_invoices_to_representatives.php @@ -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) } -} - +} + ?> diff --git a/scripts/invoices/rebuild_merge_pdf.php b/scripts/invoices/rebuild_merge_pdf.php index 72f5b111570..0f88e46f35d 100644 --- a/scripts/invoices/rebuild_merge_pdf.php +++ b/scripts/invoices/rebuild_merge_pdf.php @@ -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