diff --git a/COPYRIGHT b/COPYRIGHT index 4e43541fa60..1daa86d3f38 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -52,7 +52,7 @@ jQuery Mobile 1.3.0 GPL and MIT License Yes jQuery TableDnD 0.6 GPL and MIT License Yes JS library plugin TableDnD (to reorder table rows) jQuery Timepicker 1.1.0 GPL and MIT License Yes JS library Timepicker addon for Datepicker jQuery Tiptip 1.3 GPL and MIT License Yes JS library for tooltips -jsGantt 1.2 BSD License Yes JS library (to build Gantt reports) +jsGanttImproved 1.7.5.2 BSD License Yes JS library (to build Gantt reports) JsTimezoneDetect 1.0.6 MIT License Yes JS library to detect user timezone For licenses compatibility informations: diff --git a/ChangeLog b/ChangeLog index 1e07c63f2cb..f4b13d1e3ed 100644 --- a/ChangeLog +++ b/ChangeLog @@ -12,67 +12,77 @@ Upgrading to any other version or any other database system is abolutely require make a Dolibarr upgrade. + +***** ChangeLog for 5.0.0 compared to 4.0.* ***** +For users: +... + +WARNING: + +Following changes may create regression for some external modules, but were necessary to make +Dolibarr better: +- Function delete of class Facture (invoice) need the object $user as first parameter. Also you must +check you make a fetch on object before calling the delete. +- The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default. +- Remove not used function calculate_byte(). Use dol_print_size() instead. +- Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core. + + + ***** ChangeLog for 4.0.0 compared to 3.9.* ***** For users: - -NEW: Add reccuring invoice feature and automatic generation of invoices. +NEW: Add recurring invoice feature and automatic generation of invoices. NEW: Add module "Loan" as stable. -NEW: Add module "Supplier commercial proposal" (price request) is set to stable status. -NEW: Experimental module Accountancy Expert -NEW: Experimental module Multicurency -NEW: Show into badge on tab head the number of dedicated contacts for all objects. +NEW: Add module "Supplier commercial proposal" (price request) with stable status. +NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties. +NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices. +NEW: Show into badge on tab head, the number of dedicated contacts for all objects. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page) -NEW: Add a new method for margin calculation. Added margin on "cost price" to margin on WAP price and margin on "best supplier price". +NEW: Add a new method for margin calculation. Added margin on "cost price" in addition to margin on WAP price and margin on "best supplier price". NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated NEW: Add date_rum into table of thirdparty bank account. NEW: The probability of lead/opportunity can be defined per lead. NEW: Added Malta VAT into migration script -NEW: #4972 Translated Charges sociales (type 0) and Charges sociales (type 1) in reports page NEW: Add Expense report into accountancy report NEW: Add Expense report to approve into workboard -NEW: Selection of boxes is move on top of home page -NEW: Add filter on a keyword, status and nature into list of modules +NEW: Selection of boxes is moved on top of home page +NEW: Add filter on a keyword, status and nature into list of modules. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature. -NEW: Add option MAIN_PUBLIC_NOTE_IN_ADDRESS -NEW: add html id/class to locate value in the DOM html +NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS NEW: Add index on invoice status -NEW: Add constant MAIN_LOGTOHTML to 0 into other setup by default to save time when we need to make debug on hosted instance. +NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance. NEW: Add list of billed NEW: Add minimum stock and desired stock into import/export profiles. -NEW: Add state into thirdparty export fields +NEW: Add state into thirdparty export fields. NEW: Add more trackable events (create, submit and receive supplier order). -NEW: Add option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN +NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN NEW: Add picto on module list to show warning and if module is an external module. -NEW: add product type filter on turnover report +NEW: Add product type filter on turnover report NEW: Add state into list of fields available for personalized fields of thirdparties NEW: Add statistics for interventions module NEW: Add statistics on number of projets on home page -NEW: Add stats and late records into dashboard for supplier proposals. +NEW: Add statistics and late records into dashboard for supplier proposals. NEW: Add the admin info on combo of type of contact -NEW: Add the event BILL_PAYED to list of supported events for module notification. -NEW: Add total weight and volume on PDF +NEW: Add the event BILL_PAYED to the list of supported events for module notification. +NEW: Add total weight and volume on PDF. NEW: Add hidden option to hide column qty ordered on shipments. -NEW: Add view of virtual stock into product list (when appropriate) -NEW: Add warning on tasks when they are late (add also the warning tolerance parameter) -NEW: Add weight/volume for one product into shipment export +NEW: Add view of virtual stock into product list (when appropriate). +NEW: Add warning on tasks when they are late (add also the warning tolerance parameter). +NEW: Add weight/volume for one product into shipment export. NEW: Add width and height on product card -NEW: allow a document to be linked to project from another customer on config -NEW: allow project to be shared across entities (for multicompany module) +NEW: allow a document to be linked to project of another customer by config setup. +NEW: allow project to be shared across entities (for multicompany module). NEW: All variant of ckeditor config can be tested into the setup page of module. NEW: Can change dynamically number of records visible into lists. -NEW: Can change type of extrafields for some combinations. -NEW: Can define number of first and last line into import wizard. +NEW: Can change type of extrafields (for some combinations only). +NEW: Can define number of first and last line to import into import wizard. NEW: Can edit next execution date of a cron job. NEW: Can edit value date of a vat payment after recording it. -NEW: Can filter modules on publisher -NEW: Can filter on employee status when building emailing from users -NEW: Can reopen an closed shipment -NEW: Can search on shipments into the quick search box -NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties -NEW: Can select fields to show on supplier orders list. -NEW: Can select fields to show on list also for list of customer orders, shipments and invoices. -NEW: Can select fields to show on proposal lists. -NEW: Can select language from combo list on page to overwrite a translation +NEW: Can filter modules on publisher. +NEW: Can filter on employee status when building emailing from users. +NEW: Can reopen an closed shipment. +NEW: Can search on shipments into the quick search box. +NEW: Can select language from a combo list on page to overwrite a translation. NEW: Can select number of lines on page list for projects and tasks. NEW: Can use ^ and $ (to say start with or end with like regex syntax) into search fields when search field is text. Bonus: ^$ can filter all lines with field not defined. NEW: Clean and enhance code for cron engine @@ -94,33 +104,35 @@ NEW: Into GED module, filename is truncated only if there is not enough space in NEW: Introduce a predefined job to run database backup NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume. NEW: Introduce position of records into dictionnary of type of contacts -NEW: Link on user in leave context reach to leave tab. -NEW: List of user in agenda view per user show photo thumb +NEW: Link on a user in leave page reach to leave tab of user. +NEW: List of user in agenda view per user show photo thumb. NEW: Margins module - Check/update buying price on invoice lines NEW: Merge all admin tools (system and module admin tools) into same entry "Admin tools", so now things are clear: All features restricted to an admin user is inside "setup" (for setup) or "admin tools" (for action tools) instead of 3 different entries. NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll. NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function -NEW: Move Expense report menu from module to menu files -NEW: Move HRM dictionary from module to core dictionaries +NEW: Move HRM dictionary from module to core dictionaries. NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates. NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function. NEW: On translation admin page, admin can overwrite a translation value. -NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list -NEW: Add reputation field for price supplier -NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call. +NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list. +NEW: Add reputation field for price supplier. NEW: Selection of fields is available on member list. NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice. -NEW: Add option to show detail per warehouse into reassort -NEW: Show total number of modules into the module list +NEW: Add option to show detail per warehouse into reassort. +NEW: Show total number of modules into the module list. NEW: Survey system has now a status like other objects. You can close or reopen a survey. -NEW: The note on time spent can be entered when using the view per day. -NEW: Use ellipsis truncation on too large left menu text +NEW: The note on time spent can be entered when using the "view per day". +NEW: Use ellipsis truncation on too large left menu text. NEW: When a new field to show into lists is selected, the form is automatically submited and field added. NEW: When creating a template invoice from a draft invoice, if there is link to contract on draft invoice, link is kept on template invoice. NEW: When emailing is not sent completely, show progression. +NEW: Experimental module Accountancy Expert. +NEW: Experimental module Multicurency For developers: - +NEW: Add entity field in llx_societe_remise_except and llx_societe_remise. +NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call. +NEW: Add html id/class to locate value in the DOM html NEW: Add a css class style called 'reposition', so when clicking on a link with this class will move scrollbarr to be placed at same page location. NEW: TimeZone can be supplied to mktime NEW: hook in shipment card @@ -140,8 +152,9 @@ NEW: Removed deprecated CommonObject::client property. Please use CommonObject:: NEW: Removed unused FormOrder::selectSourcesCommande function NEW: Renamed ActionComm::add function to ActionComm::create NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate -NEW: Rename path for generiN +NEW: Rename path for generic media files NEW: More phpunit tests. Include some REST API into automatic tests. +NEW: Move Expense report menu from module to menu files. WARNING: @@ -161,7 +174,6 @@ So if you included it into your module, change your code like this to be compati if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; - ***** ChangeLog for 3.9.3 compared to 3.9.2 ***** FIX: #4383 $userid not defined FIX: #4448 $filebonprev is not used, $this->filename now @@ -460,7 +472,68 @@ This is list of hooks modified: - Remove deprecated Product::hidden property - + +***** ChangeLog for 3.8.5 compared to 3.8.4 ***** +FIX: #3815 Call to undefined function local_by_date(). +FIX: #4424 Missing email of user popup in supplier orders area +FIX: #4442 Missing translation in Banks menu +FIX: #4448 $filebonprev is not used, $this->filename now +FIX: #4455 +FIX: #4737 Bank transacion type selector translation is cropped +FIX: #4742 Able to delete a supplier invoice with a registered payment +FIX: #4743 UI glitch in project summary page +FIX: #4747 Missing UI background when registering a supplier invoice payment +FIX: #4748 Supplier invoice payment confirmation amount is not translated +FIX: #4749 +FIX: #4756 +FIX: #4766 VAT not shown in supplier invoice popup +FIX: #4809 - Duplicate functions with different content +FIX: #4851 Project selector in supplier invoices shows the project label twice +FIX: #4870 +FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists +FIX: #5048 Product supplier list display only one produc +FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option +FIX: #5203 +FIX: #5207 +FIX: #5338 use of not initialized var $aphour, $apmin, etc +FIX: #5380 +FIX: #5383 bad object id on don delete +FIX: #5474 Country_id of "Don" object is still empty +FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country +FIX: Bad include and param for project numbering module call +FIX: Box disabled because bugged +FIX: bug on email template +FIX: Can correct stock of lot using eatby or sell by date +FIX: Can make a movement on "out of sell" products +FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries +FIX: can't fetch by siret or siren because of first "if" +FIX: Check stock of product by warehouse if $entrepot_id defined on shippings +FIX: correct display of minimum buying price +FIX: Creation of thumb image for size "small" was not done. +FIX: Direction of movement lost if an error occurs +FIX: dont retrieve new buying price on margin display +FIX: Duplicate records into export +FIX: Email templates not compatible with Multicompany +FIX: end of select when no fournprice +FIX: finished parameters not used +FIX: hook on group card called but not initialized +FIX: It doesn't check if there is enough stock to update the lines of orders/invoices +FIX: large expense note +FIX: missing column when module was installed before standard integration +FIX: Missing database escaping on supplier price insert/update +FIX: Not filtering correctly when come from dashboard +FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH +FIX: real min buying price +FIX: receiving link never works +FIX: same page added several times on mergepropal option +FIX: search on date into supplier invoice list dont work because of status -1 +FIX: Search supplier ref on contract +FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty +FIX: systematic rounding causes prices to be updated without reason +FIX: task ODT company object not correctly retrieved +FIX: Template email must take care of positino column +FIX: VAT rate can be negative. Example spain selling to morroco. + ***** ChangeLog for 3.8.4 compared to 3.8.3 ***** FIX: #3694 FIX: #3798 #2519 Cron jobs would never be executed @@ -873,7 +946,7 @@ NEW: add hook in send mail NEW: Add hooks on list of members to allow an external module to add more fields into list view. NEW: Add hooks to allow an external module to complete list of events into calendar views. NEW: Add opportunity amount on project card. -NEW: Add option THEME_ELDY_DISABLE_IMAGE to disable images into menu eldy. +NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy. NEW: add PDF icon on linked element into project NEW: add "productpricecard" hook and uniformize code NEW: Add ref and label of project into export diff --git a/Dockerfile b/Dockerfile index a5eb941c781..982cc29fc34 100644 --- a/Dockerfile +++ b/Dockerfile @@ -1,14 +1,19 @@ FROM php:5.6-apache -RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev \ +RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \ && rm -rf /var/lib/apt/lists/* \ && docker-php-ext-configure gd --with-png-dir=/usr --with-jpeg-dir=/usr \ && docker-php-ext-install gd - -RUN docker-php-ext-install mysqli + && docker-php-ext-configure ldap --with-libdir=lib/x86_64-linux-gnu/ \ + && docker-php-ext-install ldap \ + && docker-php-ext-install mysqli \ + && apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev COPY htdocs/ /var/www/html/ RUN chown -hR www-data:www-data /var/www/html -EXPOSE 80 \ No newline at end of file +VOLUME /var/www/html/conf +VOLUME /var/www/html/documents + +EXPOSE 80 diff --git a/README-FR.md b/README-FR.md index b3ce951c975..41edb8ba50e 100644 --- a/README-FR.md +++ b/README-FR.md @@ -3,7 +3,7 @@ Dolibarr ERP & CRM est un logiciel moderne pour gérer votre activité (société, association, auto-entrepreneurs, artisans). Il est simple d'utilisation et modulaire, vous permettant de n'activez que les fonctions dont vous avez besoin (contacts, fournisseurs, factures, commandes, stocks, agenda, ...). -![ScreenShot](http://www.dolibarr.org/images/dolibarr_screenshot1_640x480.png) +![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_640x480.png) @@ -23,9 +23,9 @@ Ubuntu) ou DoliRpm (la version tout-en-un de Dolibarr pour Fedora, Redhat, OpenSuse, Mandriva ou Mageia). Vous pouvez les télécharger depuis la rubrique *download* du portail officiel: -http://www.dolibarr.org/ +https://www.dolibarr.org/ -Si vous avez déjà installé un serveur Web avec PHP et une base de donnée (Mysql), +Si vous avez déjà installé un serveur Web avec PHP et une base de donnée (MariaDb/MySql/PostgreSql), vous pouvez installer Dolibarr avec cette version de la manière suivante: - Copier le répertoire "dolibarr" et son contenu dans la racine de votre serveur @@ -117,8 +117,8 @@ Voir fichier ChangeLog. - Application simple à utiliser. - Plusieurs thèmes visuels. - Code simple et facilement personnalisable. -- Requiert PHP et Mysql ou Postgresql (Voir versions exactes sur http://wiki.dolibarr.org/index.php/Prérequis). -- Compatible avec toutes les offres Cloud du marché respectant les prérequis MySQL et PHP ou Postgresql. +- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur http://wiki.dolibarr.org/index.php/Prérequis). +- Compatible avec toutes les offres Cloud du marché respectant les prérequis de base de données et PHP. - Export PDF de tous les éléments (factures, propositions commerciales, commandes, bons expéditions, etc...) @@ -139,13 +139,13 @@ Suivez le projet Dolibarr project sur les réseaux francophones - Facebook: - Google+: -- Twitter: +- Twitter: ou sur les réseaux anglophones - [Facebook](https://www.facebook.com/dolibarr) - [Google+](https://plus.google.com/+DolibarrOrg) -- [Twitter](http://www.twitter.com/dolibarr) +- [Twitter](https://www.twitter.com/dolibarr) - [LinkedIn](https://www.linkedin.com/company/association-dolibarr) - [YouTube](https://www.youtube.com/user/DolibarrERPCRM) - [GitHub](https://github.com/Dolibarr/dolibarr) diff --git a/README.md b/README.md index cb5f7e61c70..64579486985 100644 --- a/README.md +++ b/README.md @@ -2,7 +2,7 @@ ![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg) -Dolibarr ERP & CRM is a modern software to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...). +Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...). It's an Open Source software (wrote in PHP language) designed for small, medium or large companies, foundations and freelances. @@ -10,7 +10,7 @@ You can freely use, study, modify or distribute it according to its Free Softwar You can use it as a standalone application or as a web application to be able to access it from the Internet or a LAN. -![ScreenShot](http://www.dolibarr.org/images/dolibarr_screenshot1_640x400.png) +![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_640x400.png) ## LICENSE @@ -24,7 +24,7 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git ### Download -Releases can be downloaded from [official website](http://www.dolibarr.org/). +Releases can be downloaded from [official website](https://www.dolibarr.org/). ### Simple setup @@ -36,7 +36,7 @@ If you have low technical skills and you're looking to install Dolibarr ERP/CRM ### Advanced setup -You can use a Web server and a supported database (MySQL recommended) to install the standard version. +You can use a Web server and a supported database (MariaDb, MySql or Postgresql) to install the standard version. - Uncompress the downloaded archive - Copy directory "dolibarr" and all its files inside your web server root, or copy directory anywhere and set up your web server to use "dolibarr/htdocs" as root for a new web server virtual host (second choice need to be server administrator) @@ -119,7 +119,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Can manage several currencies by adding external module multi-currency. - Very user friendly and easy to use - Highly customizable: enable only the modules you need, add user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one) -- Works with PHP 5.3+ and MySQL 4.1+ or PostgreSQL 8.1. (See requirements on the [Wiki](http://wiki.dolibarr.org/index.php/Prerequisite)) +- Works with PHP 5.3+ and MariaDB 5.0.3+, MySQL 5.0.3+ or PostgreSQL 8.1.4+ (See requirements on the [Wiki](http://wiki.dolibarr.org/index.php/Prerequisite)) - Compatible with all Cloud solutions that match MySQL, PHP or PostgreSQL prerequisites. - An easy to understand, maintain and code interfaces with your own information system (PHP with no heavy framework; trigger and hook architecture) - Support for country specific features: @@ -133,7 +133,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) ### Extending -Dolibarr can be extended with a lot of other external modules from third party developers available at the [DoliStore](http://www.dolistore.com). +Dolibarr can be extended with a lot of other external modules from third party developers available at the [DoliStore](https://www.dolistore.com). ## FUTURE @@ -165,7 +165,7 @@ Follow Dolibarr project on: - [Facebook](https://www.facebook.com/dolibarr) - [Google+](https://plus.google.com/+DolibarrOrg) -- [Twitter](http://www.twitter.com/dolibarr) +- [Twitter](https://www.twitter.com/dolibarr) - [LinkedIn](https://www.linkedin.com/company/association-dolibarr) - [YouTube](https://www.youtube.com/user/DolibarrERPCRM) - [GitHub](https://github.com/Dolibarr/dolibarr) diff --git a/build/debian/conf.php.install b/build/debian/conf.php.install index c0ba3bdb120..c27d9e0985b 100644 --- a/build/debian/conf.php.install +++ b/build/debian/conf.php.install @@ -100,9 +100,8 @@ $dolibarr_main_db_pass=''; # This parameter contains the name of the driver used to access your # Dolibarr database. # Default value: none -# Possible values: mysql, mysqli, pgsql +# Possible values: mysqli, pgsql # Examples: -# $dolibarr_main_db_type='mysql'; # $dolibarr_main_db_type='mysqli'; # $dolibarr_main_db_type='pgsql'; # diff --git a/build/debian/control b/build/debian/control index 9a76856505a..d5c4a913713 100755 --- a/build/debian/control +++ b/build/debian/control @@ -26,11 +26,11 @@ Depends: libapache2-mod-php5 | libapache2-mod-php5filter | php5-cgi | php5-fpm | # Misc dependencies # fonts-dejavu-core | ttf-dejavu-core, xdg-utils, - mysql-server, - mysql-client, + virtual-mysql-client, ${misc:Depends}, ${perl:Depends} -Recommends: apache2 | lighttpd | httpd +Recommends: apache2 | lighttpd | httpd, + virtual-mysql-server Suggests: www-browser, php5-geoip Description: Web based software to manage a company or foundation Dolibarr ERP & CRM is an easy to use open source/free software package for diff --git a/build/debian/source/lintian-overrides b/build/debian/source/lintian-overrides index a6c41886810..603c27ef4cd 100644 --- a/build/debian/source/lintian-overrides +++ b/build/debian/source/lintian-overrides @@ -1,3 +1,5 @@ # Remove warning, we want to keep both standard and minified sources. dolibarr: source-contains-prebuilt-javascript-object htdocs/includes/jsgantt/* -dolibarr: source-contains-prebuilt-javascript-object htdocs/includes/jquery/* \ No newline at end of file +dolibarr: source-contains-prebuilt-javascript-object htdocs/includes/jquery/* +# This is a textual data file +source-is-missing htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json \ No newline at end of file diff --git a/build/doxygen/doxygen_footer.html b/build/doxygen/doxygen_footer.html index 410e57e8c2a..a6d5bdfb293 100644 --- a/build/doxygen/doxygen_footer.html +++ b/build/doxygen/doxygen_footer.html @@ -19,7 +19,7 @@ File added into doxygen generated documentation
Generated on $datetime -for $projectname by Doxygen $doxygenversion
+for $projectname by Doxygen $doxygenversion @@ -32,7 +32,7 @@ google_ad_width = 468; google_ad_height = 60; //--> - +
diff --git a/build/exe/doliwamp/dolibarr.conf.install b/build/exe/doliwamp/dolibarr.conf.install index 4dbb8c62317..db7a3ddc048 100644 --- a/build/exe/doliwamp/dolibarr.conf.install +++ b/build/exe/doliwamp/dolibarr.conf.install @@ -15,10 +15,7 @@ Alias /dolibarr "WAMPROOT/www/dolibarr/htdocs/" # NOTE FOR APACHE 2.3: # To restrict access to dolibarr from outside set lines # -# -# Require ip 127.0.0.1 -# Require host localhost -# +# Require local # # instead of # diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss index 242f7ac30ef..34757a5123a 100644 --- a/build/exe/doliwamp/doliwamp.iss +++ b/build/exe/doliwamp/doliwamp.iss @@ -42,6 +42,7 @@ SolidCompression=yes WizardImageFile=build\exe\doliwamp\doliwamp.bmp WizardSmallImageFile=build\exe\doliwamp\doliwampsmall.bmp SetupIconFile=doc\images\dolibarr.ico +;To say the installer must be ran as admin PrivilegesRequired=admin DisableProgramGroupPage=yes ChangesEnvironment=no @@ -148,8 +149,12 @@ Name: "{userdesktop}\Dolibarr Help center"; Filename: "{app}\rundolihelp.bat"; W [Registry] ; Add "run as admin" flag. Same than command line: reg add "HKCU\Software\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers" /v "" /t REG_SZ /d RUNASADMIN -Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers\"; ValueType: String; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; Flags: uninsdeletekeyifempty uninsdeletevalue; -Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers\"; ValueType: String; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; Flags: uninsdeletekeyifempty uninsdeletevalue; +Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM32"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM32"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM64"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; Check: IsWin64 +Root: "HKLM64"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; Check: IsWin64 [Code] @@ -239,9 +244,9 @@ begin if RegQueryStringValue(HKEY_LOCAL_MACHINE, 'SOFTWARE\Microsoft\MSCRM','SMTPServer', value) then begin if value <> '' then smtpServer:=value; - end - end - end + end; + end; + end; end; if RegQueryStringValue(HKEY_LOCAL_MACHINE, 'SOFTWARE\NLTechno\DoliWamp','apachePort', value) then @@ -419,7 +424,7 @@ begin begin themessage := FmtMessage(CustomMessage('FailedToDeleteLock'),[pathWithSlashes]); MsgBox(themessage,mbInformation,MB_OK); - end + end; // Check if parameters already defined in conf.php file @@ -592,7 +597,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEPORT', myporta, True); StringChangeEx (srcContents, 'WAMPAPACHEPSSL', myportas, True); SaveStringToFile(destFileA,srcContents, False); - end + end; if MsgBox(CustomMessage('DoliWampWillStartApacheMysql'),mbConfirmation,MB_YESNO) = IDYES then @@ -615,7 +620,7 @@ begin StringChangeEx (srcContents, 'WAMPPHPMYADMINVERSION', phpmyadminVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; DeleteFile(srcFile); @@ -648,8 +653,8 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); SaveStringToFile(destFile, srcContents, False); - end - end + end; + end; DeleteFile(srcFile); @@ -679,8 +684,8 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); StringChangeEx (srcContents, 'WAMPMYSQLPORT', myport, True); SaveStringToFile(destFile,srcContents, False); - end - end + end; + end; @@ -703,7 +708,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEPSSL', myportas, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -725,7 +730,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLVERSION', mysqlVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -757,7 +762,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEPORT', myporta, True); StringChangeEx (srcContents, 'WAMPAPACHEPSSL', myportas, True); SaveStringToFile(destFile, srcContents, False); - end + end; @@ -780,7 +785,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -801,7 +806,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEVERSION', apacheVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -822,7 +827,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEVERSION', apacheVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -843,7 +848,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -864,7 +869,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLPORT', myport, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -885,7 +890,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLPORT', myport, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -904,7 +909,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEVERSION', apacheVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -921,7 +926,7 @@ begin StringChangeEx (srcContents, 'WAMPSMTP', mysmtp, True); StringChangeEx (srcContents, 'WAMPPHPVERSION', phpVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- // Create file php.ini in apache (if not exists) @@ -937,7 +942,7 @@ begin StringChangeEx (srcContents, 'WAMPSMTP', mysmtp, True); StringChangeEx (srcContents, 'WAMPPHPVERSION', phpVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -979,7 +984,7 @@ begin res := False; - end + end; end else @@ -989,9 +994,9 @@ begin res := False; - end + end; - end + end; Result := res; diff --git a/build/exe/doliwamp/httpd.conf.install b/build/exe/doliwamp/httpd.conf.install index 96bf688b1d5..b2b3a9a8118 100644 --- a/build/exe/doliwamp/httpd.conf.install +++ b/build/exe/doliwamp/httpd.conf.install @@ -255,6 +255,9 @@ KeepAliveTimeout 30 # Controls who can get stuff from this server. # # onlineoffline tag - don't remove + + Require all granted + Require ip 127.0.0.1 Require host localhost diff --git a/build/exe/doliwamp/phpmyadmin.conf.install b/build/exe/doliwamp/phpmyadmin.conf.install index 7c0c2f8141c..5f0e806d47b 100644 --- a/build/exe/doliwamp/phpmyadmin.conf.install +++ b/build/exe/doliwamp/phpmyadmin.conf.install @@ -19,17 +19,11 @@ Alias /phpmyadmin "WAMPROOT/apps/phpmyadminWAMPPHPMYADMINVERSION/" # # instead of # -# -# Require ip 127.0.0.1 -# Require host localhost -# +# Require local # Options Indexes FollowSymLinks MultiViews AllowOverride all - - Require ip 127.0.0.1 - Require host localhost - + Require local \ No newline at end of file diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index ab33706e868..ac735c59e0d 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -603,7 +603,7 @@ if ($nboftargetok) { if ($target eq 'TGZ') { $NEWDESTI=$DESTI; - if ($NEWPUBLISH =~ /stable/) + if ($NEWDESTI =~ /stable/) { mkdir($DESTI.'/standard'); if (-d $DESTI.'/standard') { $NEWDESTI=$DESTI.'/standard'; } @@ -635,7 +635,7 @@ if ($nboftargetok) { if ($target eq 'XZ') { $NEWDESTI=$DESTI; - if ($NEWPUBLISH =~ /stable/) + if ($NEWDESTI =~ /stable/) { mkdir($DESTI.'/standard'); if (-d $DESTI.'/standard') { $NEWDESTI=$DESTI.'/standard'; } @@ -672,7 +672,7 @@ if ($nboftargetok) { if ($target eq 'ZIP') { $NEWDESTI=$DESTI; - if ($NEWPUBLISH =~ /stable/) + if ($NEWDESTI =~ /stable/) { mkdir($DESTI.'/standard'); if (-d $DESTI.'/standard') { $NEWDESTI=$DESTI.'/standard'; } @@ -713,7 +713,7 @@ if ($nboftargetok) { if ($target =~ /FEDO/i) { $subdir="package_rpm_redhat-fedora"; } if ($target =~ /MAND/i) { $subdir="package_rpm_mandriva"; } if ($target =~ /OPEN/i) { $subdir="package_rpm_opensuse"; } - if ($NEWPUBLISH =~ /stable/) + if ($NEWDESTI =~ /stable/) { mkdir($DESTI.'/'.$subdir); if (-d $DESTI.'/'.$subdir) { $NEWDESTI=$DESTI.'/'.$subdir; } @@ -799,7 +799,7 @@ if ($nboftargetok) { if ($target eq 'DEB') { $NEWDESTI=$DESTI; - if ($NEWPUBLISH =~ /stable/) + if ($NEWDESTI =~ /stable/) { mkdir($DESTI.'/package_debian-ubuntu'); if (-d $DESTI.'/package_debian-ubuntu') { $NEWDESTI=$DESTI.'/package_debian-ubuntu'; } @@ -1002,7 +1002,7 @@ if ($nboftargetok) { if ($target eq 'APS') { $NEWDESTI=$DESTI; - if ($NEWPUBLISH =~ /stable/) + if ($NEWDESTI =~ /stable/) { mkdir($DESTI.'/package_aps'); if (-d $DESTI.'/package_aps') { $NEWDESTI=$DESTI.'/package_aps'; } @@ -1088,7 +1088,7 @@ if ($nboftargetok) { if ($target eq 'EXEDOLIWAMP') { $NEWDESTI=$DESTI; - if ($NEWPUBLISH =~ /stable/) + if ($NEWDESTI =~ /stable/) { mkdir($DESTI.'/package_windows'); if (-d $DESTI.'/package_windows') { $NEWDESTI=$DESTI.'/package_windows'; } @@ -1117,6 +1117,7 @@ if ($nboftargetok) { print "Move $SOURCE/build/$FILENAMEEXEDOLIWAMP.exe to $NEWDESTI/$FILENAMEEXEDOLIWAMP.exe\n"; $ret=`mv "$SOURCE/build/$FILENAMEEXEDOLIWAMP.exe" "$NEWDESTI/$FILENAMEEXEDOLIWAMP.exe"`; + print "Remove tmp file $SOURCE/build/exe/doliwamp/doliwamp.tmp.iss\n"; $ret=`rm "$SOURCE/build/exe/doliwamp/doliwamp.tmp.iss"`; next; diff --git a/composer.json b/composer.json index fb3109fbc40..dbe3b9e303f 100644 --- a/composer.json +++ b/composer.json @@ -2,14 +2,22 @@ "name": "dolibarr/dolibarr", "type": "project", "description": "Dolibarr ERP & CRM is a modern and easy to use web software to manage your business", - "keywords": ["erp","crm","invoice","sme","proposal","order","stock"], - "homepage": "http://www.dolibarr.org", + "keywords": [ + "erp", + "crm", + "invoice", + "sme", + "proposal", + "order", + "stock", + "agenda" + ], + "homepage": "https://www.dolibarr.org", "license": "GPL-3.0+", "support": { "issues": "https://github.com/Dolibarr/dolibarr/issues", - "forum": "http://www.dolibarr.org/forum", - "wiki": "http://wiki.dolibarr.org", - "irc": "irc://chat.freenode.net/dolibarr", + "forum": "https://www.dolibarr.org/forum", + "wiki": "https://wiki.dolibarr.org", "source": "https://github.com/Dolibarr/dolibarr" }, "config": { @@ -30,7 +38,8 @@ "jakub-onderka/php-parallel-lint": "^0", "jakub-onderka/php-console-highlighter": "^0", "phpunit/phpunit": "^4", - "squizlabs/php_codesniffer": "^2" + "squizlabs/php_codesniffer": "^2", + "phpunit/phpunit-selenium": "^2" }, "suggest": { "ext-mysqlnd": "To use with MySQL or MariaDB", @@ -47,6 +56,5 @@ "ext-zip": "ODT and Excel support", "ext-xml": "Excel support", "firephp/firephp-core": "Logging to Firebug console support", - "raven/raven": "Sentry logging server support" } } diff --git a/dev/codesniffer/ruleset.xml b/dev/codesniffer/ruleset.xml index 7b887113d90..2a58094717f 100644 --- a/dev/codesniffer/ruleset.xml +++ b/dev/codesniffer/ruleset.xml @@ -187,7 +187,9 @@ 0 - + + 0 + 0 diff --git a/dev/initdata/README b/dev/initdata/README index 1db130dfe3e..97f5f0d3cd7 100644 --- a/dev/initdata/README +++ b/dev/initdata/README @@ -2,4 +2,4 @@ README ------ Scripts in this directory can be used to load or purge data of a database instance. -WARNING: This may erase data. +WARNING: Some of this script may delete definitely data. diff --git a/dev/initdemo/documents_demo/doctemplates/invoices/template_invoice.odt b/dev/initdemo/documents_demo/doctemplates/invoices/template_invoice.odt deleted file mode 100644 index dad29a292ef..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/invoices/template_invoice.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/orders/template_order.odt b/dev/initdemo/documents_demo/doctemplates/orders/template_order.odt deleted file mode 100644 index 100afe5dac4..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/orders/template_order.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/projects/template_project.odt b/dev/initdemo/documents_demo/doctemplates/projects/template_project.odt deleted file mode 100644 index fca796a26dd..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/projects/template_project.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/proposals/template_proposal.odt b/dev/initdemo/documents_demo/doctemplates/proposals/template_proposal.odt deleted file mode 100644 index 8ece83c989c..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/proposals/template_proposal.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/tasks/template_task_summary.odt b/dev/initdemo/documents_demo/doctemplates/tasks/template_task_summary.odt deleted file mode 100644 index 76984ebcf8c..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/tasks/template_task_summary.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/thirdparties/template_thirdparty.odt b/dev/initdemo/documents_demo/doctemplates/thirdparties/template_thirdparty.odt deleted file mode 100644 index bfc4fa822f2..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/thirdparties/template_thirdparty.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/medias/image/myimagesforemailing/dolicloud_logo_white.png b/dev/initdemo/documents_demo/medias/image/myimagesforemailing/dolicloud_logo_white.png new file mode 100644 index 00000000000..3632504200d Binary files /dev/null and b/dev/initdemo/documents_demo/medias/image/myimagesforemailing/dolicloud_logo_white.png differ diff --git a/dev/initdemo/documents_demo/produit/DOLICLOUD/dolicloud_logo.png b/dev/initdemo/documents_demo/produit/DOLICLOUD/dolicloud_logo.png new file mode 100644 index 00000000000..6cb078b8ef9 Binary files /dev/null and b/dev/initdemo/documents_demo/produit/DOLICLOUD/dolicloud_logo.png differ diff --git a/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_mini.png b/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_mini.png new file mode 100644 index 00000000000..fdaaedc73ce Binary files /dev/null and b/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_mini.png differ diff --git a/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_small.png b/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_small.png new file mode 100644 index 00000000000..948dc776a7f Binary files /dev/null and b/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_small.png differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/eldy_php.jpg b/dev/initdemo/documents_demo/societe/contact/10/eldy_php.jpg new file mode 100644 index 00000000000..8ca631331f5 Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/eldy_php.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/photos/ldestailleur_200x200.jpg b/dev/initdemo/documents_demo/societe/contact/10/photos/ldestailleur_200x200.jpg new file mode 100644 index 00000000000..df68aa5f64f Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/photos/ldestailleur_200x200.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_mini.jpg b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_mini.jpg new file mode 100644 index 00000000000..aca4a6e0586 Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_mini.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_small.jpg b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_small.jpg new file mode 100644 index 00000000000..266ee91d60a Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_small.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_mini.jpg b/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_mini.jpg new file mode 100644 index 00000000000..b630d716d8d Binary files /dev/null and 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a/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_mini.jpg b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_mini.jpg new file mode 100644 index 00000000000..d7c66abb178 Binary files /dev/null and b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_mini.jpg differ diff --git a/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_small.jpg b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_small.jpg new file mode 100644 index 00000000000..045d8372878 Binary files /dev/null and b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_small.jpg differ diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh index 10dc671e09d..497d3abbf50 100755 --- a/dev/initdemo/initdemo.sh +++ b/dev/initdemo/initdemo.sh @@ -15,7 +15,7 @@ export mydir=`echo "$0" | sed -e 's/initdemo.sh//'`; -if [ "x$mydir" = "x" ] +if [ "x$mydir" = 'x' -o "x$mydir" = 'x./' ] then export mydir="." fi @@ -132,24 +132,7 @@ then exit;; esac - # ---------------------------- chemin d'acces du repertoire documents - #DIALOG=${DIALOG=dialog} - #fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$ - #trap "rm -f $fichtemp" 0 1 2 5 15 - #$DIALOG --title "Init Dolibarr with demo values" --clear \ - # --inputbox "Full path to documents directory (ex: /var/www/dolibarr/documents)- no / at end :" 16 55 2> $fichtemp - - #valret=$? - - #case $valret in - # 0) - #docs=`cat $fichtemp`;; - # 1) - #exit;; - # 255) - #exit;; - #esac - + # ---------------------------- confirmation DIALOG=${DIALOG=dialog} $DIALOG --title "Init Dolibarr with demo values" --clear \ @@ -177,6 +160,25 @@ echo "mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile" mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile export res=$? + +# ---------------------------- copy demo files +export documentdir=`cat $mydir/../../htdocs/conf/conf.php | grep '^\$dolibarr_main_data_root' | sed -e 's/$dolibarr_main_data_root=//' | sed -e 's/;//' | sed -e "s/'//g" ` +if [ "x$documentdir" != "x" ] +then + echo cp -pr $mydir/documents_demo/* "$documentdir/" + cp -pr $mydir/documents_demo/* "$documentdir/" + echo cp -pr $mydir/../../htdocs/install/doctemplates/* "$documentdir/doctemplates/" + cp -pr $mydir/../../htdocs/install/doctemplates/* "$documentdir/doctemplates/" + mkdir -p "$documentdir/ecm/Administrative documents" + mkdir -p "$documentdir/ecm/Images" + echo cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images" + cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images" +else + echo Detection of documents directory failed so demo files were not copied. +fi + + + if [ "x$res" = "x0" ] then echo "Success, file successfully loaded." diff --git a/dev/initdemo/mysqldump_dolibarr_4.0.0.sql b/dev/initdemo/mysqldump_dolibarr_4.0.0.sql new file mode 100644 index 00000000000..e8580cdff28 --- /dev/null +++ b/dev/initdemo/mysqldump_dolibarr_4.0.0.sql @@ -0,0 +1,8576 @@ +-- MySQL dump 10.13 Distrib 5.5.50, for debian-linux-gnu (x86_64) +-- +-- Host: localhost Database: dolibarr_4 +-- ------------------------------------------------------ +-- Server version 5.5.50-0ubuntu0.14.04.1 + +/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; +/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; +/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; +/*!40101 SET NAMES utf8 */; +/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; +/*!40103 SET TIME_ZONE='+00:00' */; +/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; +/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; +/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; +/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; + +-- +-- Table structure for table `llx_accounting_account` +-- + +DROP TABLE IF EXISTS `llx_accounting_account`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_account` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_pcg_version` varchar(32) DEFAULT NULL, + `pcg_type` varchar(20) NOT NULL, + `pcg_subtype` varchar(20) NOT NULL, + `account_number` varchar(32) DEFAULT NULL, + `account_parent` int(11) DEFAULT '0', + `label` varchar(255) DEFAULT NULL, + `fk_accounting_category` int(11) DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`), + KEY `idx_accounting_account_account_number` (`account_number`), + CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`) +) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- 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immobilisations',0,NULL,NULL,1),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1),(130,1,NULL,'2016-01-22 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et dettes assimilees',0,NULL,NULL,1),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1),(322,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1),(323,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(324,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1),(325,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1),(326,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(327,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1),(328,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1),(329,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1),(330,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1),(331,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1),(332,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1),(333,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1),(334,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1),(335,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','613',332,'Locations',0,NULL,NULL,1),(336,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1),(337,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1),(338,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1),(339,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1),(340,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','618',332,'Divers',0,NULL,NULL,1),(341,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1),(342,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1),(343,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1),(344,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1),(345,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1),(346,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1),(347,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1),(348,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1),(349,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1),(350,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','628',342,'Divers',0,NULL,NULL,1),(351,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1),(352,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1),(353,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1),(354,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1),(355,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1),(356,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1),(357,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1),(358,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1),(359,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1),(360,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1),(361,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1),(362,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1),(363,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1),(364,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1),(365,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(366,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1),(367,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1),(368,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1),(369,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1),(370,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1),(371,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1),(372,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1),(373,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1),(374,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1),(375,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(376,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1),(377,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1),(378,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1),(379,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1),(380,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1),(381,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1),(382,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(383,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1),(384,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1),(385,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1),(386,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1),(387,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1),(388,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1),(389,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1),(390,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1),(391,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1),(392,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1),(393,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1),(394,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1),(395,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1),(396,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1),(397,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','704',393,'Travaux',0,NULL,NULL,1),(398,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','705',393,'Etudes',0,NULL,NULL,1),(399,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1),(400,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1),(401,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1),(402,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1),(403,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1),(404,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1),(405,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1),(406,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1),(407,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1),(408,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1),(409,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1),(410,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(411,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1),(412,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1),(413,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1),(414,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1),(415,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1),(416,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1),(417,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1),(418,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1),(419,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1),(420,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1),(421,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1),(422,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1),(423,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(424,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1),(425,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1),(426,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1),(427,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1),(428,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1),(429,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1),(430,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1),(431,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1),(432,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1),(433,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1),(434,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1),(435,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1),(436,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1),(437,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1),(438,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installation d\'eau',0,NULL,NULL,1),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installation d\'électricité',0,NULL,NULL,1),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installation de vapeur',0,NULL,NULL,1),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installation de gaz',0,NULL,NULL,1),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1),(1064,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1),(1065,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1),(1066,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1),(1067,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1),(1068,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1),(1069,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1),(1070,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1),(1071,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1),(1072,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1),(1073,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1),(1074,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1),(1075,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1),(1076,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1),(1077,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1),(1078,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1),(1079,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1),(1080,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1),(1081,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1),(1082,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1),(1083,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1),(1084,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1),(1085,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1),(1086,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1),(1087,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1),(1088,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1),(1089,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1),(1090,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1),(1091,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1),(1092,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1),(1093,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1),(1094,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1),(1095,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1),(1096,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1),(1097,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1),(1098,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1),(1099,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1),(1100,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1),(1101,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1),(1102,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1),(1103,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1),(1104,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1),(1105,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1),(1106,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1),(1107,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1),(1108,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1),(1109,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1),(1110,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1),(1111,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1),(1112,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1),(1113,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1),(1114,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1),(1115,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1),(1116,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1),(1117,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1),(1118,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1),(1119,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1),(1120,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1),(1121,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1),(1122,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1),(1123,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1),(1124,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1),(1125,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1),(1126,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1),(1127,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1),(1128,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1),(1129,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1),(1130,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1),(1131,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1),(1132,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1),(1133,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1),(1134,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1),(1135,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1),(1136,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1),(1137,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1),(1138,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1),(1139,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1),(1140,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1),(1141,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1),(1142,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1),(1143,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1),(1144,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1),(1145,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1),(1146,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1),(1147,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1),(1148,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1),(1149,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1),(1150,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1),(1151,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1),(1152,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1),(1153,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1),(1154,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1),(1155,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1),(1156,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1),(1157,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1),(1158,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1),(1159,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1),(1160,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1),(1161,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1),(1162,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1),(1163,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1),(1164,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1),(1165,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1),(1166,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1),(1167,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1),(1168,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1),(1169,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1),(1170,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1),(1171,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1),(1172,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1),(1173,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1),(1174,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1),(1175,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1),(1176,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1),(1177,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1),(1178,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1),(1179,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1),(1180,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(1181,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1),(1182,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1),(1183,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1),(1184,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1),(1185,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1),(1186,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1),(1187,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1),(1188,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1),(1189,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1),(1190,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1),(1191,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1),(1192,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1),(1193,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1),(1194,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1),(1195,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1),(1196,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1),(1197,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1),(1198,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1),(1199,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1),(1200,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1),(1201,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1202,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1203,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1),(1204,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1),(1205,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1),(1206,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1),(1207,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1),(1208,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1),(1209,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1),(1210,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1),(1211,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1),(1212,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1),(1213,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1),(1214,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1),(1215,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1),(1216,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1),(1217,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1),(1218,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1),(1219,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1),(1220,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1),(1221,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1),(1222,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1),(1223,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1),(1224,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1225,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1),(1226,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1227,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1),(1228,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1229,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1230,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1),(1231,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1),(1232,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1),(1233,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1),(1234,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1),(1235,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664',1221,'Pénalités et amendes diverses',0,NULL,NULL,1),(1236,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1),(1237,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1),(1238,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1),(1239,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1),(1240,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1),(1241,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1),(1242,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1),(1243,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1244,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1),(1245,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1),(1246,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1),(1247,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1),(1248,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1249,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1),(1250,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1),(1251,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1),(1252,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1),(1253,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1),(1254,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1),(1255,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1),(1256,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1),(1257,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1),(1258,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1),(1260,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1),(1261,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1),(1262,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1263,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1),(1264,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1),(1265,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1),(1266,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1267,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1),(1268,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1),(1269,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1),(1270,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1271,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1),(1272,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1),(1273,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1),(1274,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1),(1275,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1),(1276,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1277,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1),(1278,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1),(1279,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1),(1280,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1),(1281,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1),(1282,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1),(1283,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1),(1284,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1),(1285,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1),(1286,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1),(1287,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1),(1288,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1),(1289,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1),(1290,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1),(1291,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1),(1292,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1),(1293,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1),(1294,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1),(1295,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1),(1296,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1),(1297,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1),(1298,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1),(1299,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1),(1300,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1),(1301,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1),(1302,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1),(1303,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1304,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1305,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1),(1306,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743',1301,'Produits de services exploités dans l\'intérêt du personnel',0,NULL,NULL,1),(1307,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1),(1308,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1),(1309,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1),(1310,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1),(1311,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1),(1312,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1),(1313,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1),(1314,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1),(1315,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1),(1316,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1),(1317,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1),(1318,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1),(1319,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1),(1320,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1),(1321,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1),(1322,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1),(1323,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1),(1324,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1),(1325,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1),(1326,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756',1315,'Produits des autres créances',0,NULL,NULL,1),(1327,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1),(1328,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1),(1329,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1),(1330,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1331,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1),(1332,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1333,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1),(1334,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1335,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1336,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1),(1337,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1),(1338,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1),(1339,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1),(1340,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1),(1341,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1),(1342,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1),(1343,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1),(1344,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1),(1345,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1),(1346,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1),(1347,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1),(1348,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1),(1349,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1),(1350,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1356,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CHARGE','XXXXXX','6',0,'Charges',0,NULL,NULL,1),(1357,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','PROD','XXXXXX','7',0,'Produits',0,NULL,NULL,1),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1406,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CHARGE','XXXXXX','6',0,'Charges',0,NULL,NULL,1),(1407,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','PROD','XXXXXX','7',0,'Produits',0,NULL,NULL,1),(1501,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1506,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','CHARGE','XXXXXX','6',0,'Charges',0,NULL,NULL,1),(1507,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','PROD','XXXXXX','7',0,'Produits',0,NULL,NULL,1),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1),(4006,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1),(4007,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1),(4493,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','60',4006,'Compras',0,NULL,NULL,1),(4494,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1),(4495,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1),(4496,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1),(4497,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1),(4498,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1),(4499,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1),(4500,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1),(4501,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1),(4502,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1),(4503,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1),(4504,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1),(4505,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1),(4506,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1),(4507,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1),(4508,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1),(4509,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1),(4510,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1),(4511,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1),(4512,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1),(4513,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1),(4514,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1),(4515,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1),(4516,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1),(4517,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1),(4518,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1),(4519,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1),(4520,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1),(4521,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1),(4522,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1),(4523,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1),(4524,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1),(4525,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1),(4526,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1),(4527,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1),(4528,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1),(4529,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1),(4530,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1),(4531,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1),(4532,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1),(4533,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1),(4534,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1),(4535,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1),(4536,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1),(4537,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1),(4538,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1),(4539,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1),(4540,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1),(4541,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1),(4542,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1),(4543,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1),(4544,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1),(4545,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1),(4546,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1),(4547,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1),(4548,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1),(4549,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1),(4550,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1),(4551,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1),(4552,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1),(4553,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1),(4554,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1),(4555,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4556,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1),(4557,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1),(4558,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1),(4559,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4560,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1),(4561,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1),(4562,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1),(4563,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1),(4564,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1),(4565,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1),(4566,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1),(4567,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1),(4568,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4569,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1),(4570,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1),(4571,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1),(4572,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1),(4573,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1),(4574,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1),(4575,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1),(4576,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1),(4577,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1),(4578,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1),(4579,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1),(4580,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4581,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1),(4582,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1),(4583,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4584,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4585,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4586,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4587,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4588,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4589,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4590,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1),(4591,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1),(4592,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4593,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4594,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4595,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4596,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1),(4597,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1),(4598,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4599,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1),(4600,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1),(4601,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1),(4602,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1),(4603,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1),(4604,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1),(4605,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1),(4607,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4608,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1),(4609,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1),(4610,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4611,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1),(4612,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1),(4613,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1),(4614,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1),(4615,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1),(4616,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1),(4617,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1),(4618,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1),(4619,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1),(4620,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1),(4621,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1),(4622,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1),(4623,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1),(4624,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1),(4625,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1),(4626,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1),(4627,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1),(4628,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1),(4629,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1),(4630,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4631,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1),(4632,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1),(4633,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4634,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1),(4635,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4636,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4637,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4638,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4639,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1),(4640,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4641,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4642,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4643,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4644,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4645,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1),(4646,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1),(4647,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4648,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4649,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1),(4650,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1),(4651,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1),(4652,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1),(4653,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4654,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1),(4655,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1),(4656,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1),(4657,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1),(4658,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1),(4659,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1),(4660,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1),(4661,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1),(4662,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1),(4663,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1),(4664,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1),(4665,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1),(4666,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1),(4667,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1),(4668,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1),(4669,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1),(4670,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1),(4671,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1),(4672,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1),(4673,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1),(4674,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1),(4675,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1),(4676,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1),(4677,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4678,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1),(4679,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1),(4680,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1),(4681,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1),(4682,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1),(4683,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1),(4684,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1),(4685,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1),(4686,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1),(4687,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1),(4688,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1),(4689,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1),(4690,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1),(4691,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1),(4692,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1),(4693,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1),(4694,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1),(4695,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1),(4696,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1),(4697,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1),(4698,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1),(4699,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1),(4700,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1),(4701,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1),(4702,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1),(4703,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1),(4704,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1),(4705,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1),(4706,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1),(4707,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1),(4708,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1),(4709,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1),(4710,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1),(4711,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1),(4712,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1),(4713,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1),(4714,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1),(4715,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1),(4716,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1),(4717,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1),(4718,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1),(4719,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1),(4720,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4721,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4722,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1),(4723,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4724,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4725,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4726,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1),(4727,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1),(4728,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','768',4696,'Diferencias positivas de cambio',0,NULL,NULL,1),(4729,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','769',4696,'Otros ingresos financieros',0,NULL,NULL,1),(4730,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1),(4731,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','770',4730,'Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1),(4732,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','771',4730,'Beneficios procedentes del inmovilizado material',0,NULL,NULL,1),(4733,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','772',4730,'Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1),(4734,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4735,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1),(4736,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1),(4737,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4738,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','775',4730,'Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1),(4739,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','778',4730,'Ingresos excepcionales',0,NULL,NULL,1),(4741,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1),(4742,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','790',4741,'Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1),(4743,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','791',4741,'Revisión del deterioro del inmovilizado material',0,NULL,NULL,1),(4744,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','792',4741,'Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1),(4745,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','793',4741,'Revisión del deterioro de las existencias',0,NULL,NULL,1),(4746,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7930',4745,'Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1),(4747,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7931',4745,'Revisión del deterioro de mercaderías',0,NULL,NULL,1),(4748,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7932',4745,'Revisión del deterioro de materias primas',0,NULL,NULL,1),(4749,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7933',4745,'Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1),(4750,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','794',4741,'Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1),(4751,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','795',4741,'Exceso de provisiones',0,NULL,NULL,1),(4752,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7951',4751,'Exceso de provisión para impuestos',0,NULL,NULL,1),(4753,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7952',4751,'Exceso de provisión para otras responsabilidades',0,NULL,NULL,1),(4755,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7954',4751,'Exceso de provisión para operaciones comerciales',0,NULL,NULL,1),(4756,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79544',4755,'Exceso de provisión por contratos onerosos',0,NULL,NULL,1),(4757,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79549',4755,'Exceso de provisión para otras operaciones comerciales',0,NULL,NULL,1),(4758,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7955',4751,'Exceso de provisión para actuaciones medioambienteales',0,NULL,NULL,1),(4759,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','796',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4760,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7960',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1),(4761,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7961',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1),(4762,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7962',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4763,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7963',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1),(4764,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7965',4759,'Revisión del deterioro de valores representativos a largo plazo empresas del grupo',0,NULL,NULL,1),(4765,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7966',4759,'Revisión del deterioro de valores representativos a largo plazo empresas asociadas',0,NULL,NULL,1),(4766,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7967',4759,'Revisión del deterioro de valores representativos a largo otras partes vinculadas',0,NULL,NULL,1),(4767,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7968',4759,'Revisión del deterioro de valores representativos a largo plazo otras empresas',0,NULL,NULL,1),(4768,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','797',4741,'Revisión del deterioro de créditos a largo plazo',0,NULL,NULL,1),(4769,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7970',4768,'Revisión del deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4770,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7971',4768,'Revisión del deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4771,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7972',4768,'Revisión del deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4772,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7973',4768,'Revisión del 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character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_actioncomm` +-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 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payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table 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Dumping data for table `llx_c_action_trigger` +-- + +LOCK TABLES `llx_c_action_trigger` WRITE; +/*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to 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15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4698,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2013-03-13 17:22:24'),(4699,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2015-07-19 13:41:06'),(4700,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2015-07-19 13:41:06'),(4701,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2015-07-19 13:41:06'),(4711,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2013-03-13 19:37:38'),(4712,'GOOGLE_AGENDA_NAME1',1,'asso master','chaine',0,'','2013-03-13 19:37:38'),(4713,'GOOGLE_AGENDA_SRC1',1,'assodolibarr@mail.com','chaine',0,'','2013-03-13 19:37:38'),(4714,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2013-03-13 19:37:38'),(4715,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4716,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4717,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4718,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4719,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2013-03-13 19:37:38'),(4720,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2013-03-13 19:37:38'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5075,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5076,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5077,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5078,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5195,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2013-11-07 00:02:34'),(5196,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5197,'GOOGLE_DUPLICATE_INTO_MEMBERS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5198,'GOOGLE_CONTACT_LOGIN',1,'eldy10@mail.com','chaine',0,'','2013-11-07 00:02:34'),(5199,'GOOGLE_CONTACT_PASSWORD',1,'bidonge','chaine',0,'','2013-11-07 00:02:34'),(5200,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2013-11-07 00:02:34'),(5201,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2013-11-07 00:02:34'),(5202,'GOOGLE_TAG_PREFIX_MEMBERS',1,'Dolibarr (Members)','chaine',0,'','2013-11-07 00:02:34'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5317,'INVOICE_CAN_ALWAYS_BE_REMOVED',1,'1','chaine',1,'','2015-10-03 09:25:30'),(5338,'MAIN_LANG_DEFAULT',1,'en_US','chaine',0,'','2015-10-03 10:11:33'),(5339,'MAIN_MULTILANGS',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5340,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2015-10-03 10:11:33'),(5341,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5342,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5343,'MAIN_START_WEEK',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5344,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2015-10-03 10:11:33'),(5345,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2015-10-03 10:11:33'),(5346,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5347,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5348,'MAIN_THEME',1,'eldy','chaine',0,'','2015-10-03 10:11:33'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5350,'MAIN_SEARCHFORM_SOCIETE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5355,'MAIN_HELPCENTER_DISABLELINK',0,'1','chaine',0,'','2015-10-03 10:11:33'),(5356,'MAIN_HOME',1,'__(NoteSomeFeaturesAreDisabled)__
\r\n
\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2015-10-03 10:11:33'),(5357,'MAIN_HELP_DISABLELINK',0,'0','chaine',0,'','2015-10-03 10:11:33'),(5358,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5359,'THEME_ELDY_USE_HOVER',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5435,'MAIN_MODULE_SALARIES',1,'1',NULL,0,NULL,'2015-11-15 22:39:08'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5440,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:17'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','texte',0,'Text to print on member address sheets','2015-11-15 22:39:17'),(5442,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2015-11-15 22:39:22'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5449,'MAIN_MODULE_COMPTABILITE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5452,'MAIN_MODULE_BANQUE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5458,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2015-11-15 22:40:51'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5540,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5543,'MAIN_MAIL_DEBUG',1,'1','chaine',1,'','2016-01-22 13:35:24'),(5548,'MAIN_MODULE_ECM',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5551,'MAIN_MODULE_HOLIDAY',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5552,'MAIN_MODULE_HOLIDAY_TABS_0',1,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2016-01-22 17:26:43'),(5555,'MAIN_MODULE_SERVICE',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5560,'MAILING_LIMIT_SENDBYWEB',0,'25','chaine',1,'Number of targets to defined packet size when sending mass email','2016-01-22 17:28:18'),(5561,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'Which logger to use','2016-01-22 17:28:18'),(5562,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2016-01-22 17:28:18'),(5568,'MAIN_MAIL_EMAIL_FROM',1,'robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2016-01-22 17:28:18'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant 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20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 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like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux 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18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 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16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) 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20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper 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x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 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TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(697,'2015-11-18 14:23:35','USER_LOGIN',1,'2015-11-18 15:23:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(698,'2015-11-18 15:15:46','USER_LOGOUT',1,'2015-11-18 16:15:46',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(699,'2015-11-18 15:15:51','USER_LOGIN',1,'2015-11-18 16:15:51',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(700,'2015-11-30 17:52:08','USER_LOGIN',1,'2015-11-30 18:52:08',12,'(UserLogged,admin) - 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10:35:19',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(709,'2016-01-22 09:35:29','USER_LOGIN',1,'2016-01-22 10:35:29',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(710,'2016-01-22 10:47:34','USER_CREATE',1,'2016-01-22 11:47:34',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(711,'2016-01-22 10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - 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14:19:21',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(722,'2016-01-22 13:19:32','USER_LOGIN',1,'2016-01-22 14:19:32',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(723,'2016-01-22 13:19:51','USER_LOGOUT',1,'2016-01-22 14:19:51',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(724,'2016-01-22 13:20:01','USER_LOGIN',1,'2016-01-22 14:20:01',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(725,'2016-01-22 13:28:22','USER_LOGOUT',1,'2016-01-22 14:28:22',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(726,'2016-01-22 13:28:35','USER_LOGIN',1,'2016-01-22 14:28:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(727,'2016-01-22 13:33:54','USER_LOGOUT',1,'2016-01-22 14:33:54',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(728,'2016-01-22 13:34:05','USER_LOGIN',1,'2016-01-22 14:34:05',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(729,'2016-01-22 13:51:46','USER_MODIFY',1,'2016-01-22 14:51:46',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like 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18:00:02','USER_DELETE',1,'2016-01-22 19:00:02',12,'User zzz removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(739,'2016-01-22 18:01:40','USER_DELETE',1,'2016-01-22 19:01:40',12,'User aaab removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(740,'2016-01-22 18:01:52','USER_DELETE',1,'2016-01-22 19:01:52',12,'User zzzg removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(741,'2016-03-13 10:54:59','USER_LOGIN',1,'2016-03-13 14:54:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x971','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/49.0.2623.87 Safari/537.36',NULL),(742,'2016-07-30 11:13:10','USER_LOGIN',1,'2016-07-30 15:13:10',12,'(UserLogged,admin) - 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6 mois - Location de SuperPlan avec la connexion 512kbs
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6 mois - Location de SuperPlan avec la connexion 512kbs
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Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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`llx_holiday_events` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_holiday_events` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_holiday_logs` +-- + +DROP TABLE IF EXISTS `llx_holiday_logs`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_holiday_logs` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `date_action` datetime NOT NULL, + `fk_user_action` int(11) NOT NULL, + `fk_user_update` int(11) NOT NULL, + `type_action` varchar(255) NOT NULL, + `prev_solde` varchar(255) NOT NULL, + `new_solde` varchar(255) NOT NULL, + `fk_type` int(11) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_holiday_logs` +-- + +LOCK TABLES `llx_holiday_logs` WRITE; +/*!40000 ALTER TABLE `llx_holiday_logs` DISABLE KEYS */; +INSERT INTO `llx_holiday_logs` VALUES 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','','',NULL,2,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2010-07-11 13:46:20',NULL,NULL,1,1,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Copy of My commercial emailing',1,'Buy my product','This is a new éEéé"Mailing content
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character_set_client = utf8 */; +CREATE TABLE `llx_printing` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text NOT NULL, + `printer_location` text NOT NULL, + `printer_id` varchar(255) NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) NOT NULL, + `driver` varchar(16) NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) DEFAULT NULL, + `label` varchar(255) NOT NULL, + `description` text, + `note` text, + `customcode` varchar(32) DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `url` varchar(255) DEFAULT NULL, + `barcode` varchar(255) DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) DEFAULT NULL, + `accountancy_code_buy` varchar(32) DEFAULT NULL, + `partnumber` varchar(32) DEFAULT NULL, + `weight` float DEFAULT NULL, + `weight_units` tinyint(4) DEFAULT NULL, + `length` float DEFAULT NULL, + `length_units` tinyint(4) DEFAULT NULL, + `surface` float DEFAULT NULL, + `surface_units` tinyint(4) DEFAULT NULL, + `volume` float DEFAULT NULL, + `volume_units` tinyint(4) DEFAULT NULL, + `stock` double DEFAULT NULL, + `pmp` double(24,8) NOT NULL DEFAULT '0.00000000', + `fifo` double(24,8) DEFAULT NULL, + `lifo` double(24,8) DEFAULT NULL, + `canvas` varchar(32) DEFAULT 'default@product', + `finished` tinyint(4) DEFAULT NULL, + `hidden` tinyint(4) DEFAULT '0', + `import_key` varchar(14) DEFAULT NULL, + `desiredstock` int(11) DEFAULT '0', + `fk_price_expression` int(11) DEFAULT NULL, + `fk_unit` int(11) DEFAULT NULL, + `cost_price` double(24,8) DEFAULT NULL, + `default_vat_code` varchar(10) DEFAULT NULL, + `price_autogen` smallint(6) DEFAULT '0', + `note_public` text, + `model_pdf` varchar(255) DEFAULT '', + `width` float DEFAULT NULL, + `width_units` tinyint(4) DEFAULT NULL, + `height` float DEFAULT NULL, + `height_units` tinyint(4) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_ref` (`ref`,`entity`), + UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`), + KEY `idx_product_label` (`label`), + KEY `idx_product_barcode` (`barcode`), + KEY `idx_product_import_key` (`import_key`), + KEY `idx_product_fk_country` (`fk_country`), + KEY `idx_product_fk_user_author` (`fk_user_author`), + KEY `idx_product_fk_barcode_type` (`fk_barcode_type`), + KEY `fk_product_fk_unit` (`fk_unit`), + KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS','601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM','601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701','601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701','601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2016-07-30 13:41:16',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC','601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'','',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_product` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_association` +-- + +DROP TABLE IF EXISTS `llx_product_association`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_association` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product_pere` int(11) NOT NULL DEFAULT '0', + `fk_product_fils` int(11) NOT NULL DEFAULT '0', + `qty` double DEFAULT NULL, + `incdec` int(11) DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`), + KEY `idx_product_association` (`fk_product_fils`), + KEY `idx_product_association_fils` (`fk_product_fils`) +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_association` +-- + +LOCK TABLES `llx_product_association` WRITE; +/*!40000 ALTER TABLE `llx_product_association` DISABLE KEYS */; +INSERT INTO `llx_product_association` VALUES (1,4,1,2,1),(2,5,1,1,1); +/*!40000 ALTER TABLE `llx_product_association` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_batch` +-- + +DROP TABLE IF EXISTS `llx_product_batch`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_batch` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) NOT NULL, + `qty` double NOT NULL DEFAULT '0', + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`), + KEY `idx_fk_product_stock` (`fk_product_stock`), + KEY `ix_fk_product_stock` (`fk_product_stock`), + KEY `idx_batch` (`batch`), + CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_batch` +-- + +LOCK TABLES `llx_product_batch` WRITE; +/*!40000 ALTER TABLE `llx_product_batch` DISABLE KEYS */; +INSERT INTO `llx_product_batch` VALUES (1,'2016-07-30 13:40:39',8,NULL,NULL,'5599887766452',15,NULL),(2,'2016-07-30 13:40:12',8,NULL,NULL,'4494487766452',60,NULL),(3,'2016-07-30 13:40:39',9,NULL,NULL,'5599887766452',35,NULL); +/*!40000 ALTER TABLE `llx_product_batch` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_customer_price` +-- + +DROP TABLE IF EXISTS `llx_product_customer_price`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_customer_price` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_soc` int(11) NOT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_customer_price_fk_product_fk_soc` (`fk_product`,`fk_soc`), + KEY `idx_product_customer_price_fk_user` (`fk_user`), + KEY `fk_customer_price_fk_soc` (`fk_soc`), + KEY `idx_product_customer_price_fk_soc` (`fk_soc`), + CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE, + CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE, + CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), + CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), + CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_customer_price` +-- + +LOCK TABLES `llx_product_customer_price` WRITE; +/*!40000 ALTER TABLE `llx_product_customer_price` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_customer_price` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_customer_price_log` +-- + +DROP TABLE IF EXISTS `llx_product_customer_price_log`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_customer_price_log` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `fk_product` int(11) NOT NULL, + `fk_soc` int(11) NOT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; 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+/*!40000 ALTER TABLE `llx_product_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_fournisseur_price` +-- + +DROP TABLE IF EXISTS `llx_product_fournisseur_price`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_fournisseur_price` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `ref_fourn` varchar(30) DEFAULT NULL, + `fk_availability` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `quantity` double DEFAULT NULL, + `remise_percent` double NOT NULL DEFAULT '0', + `remise` double NOT NULL DEFAULT '0', + `unitprice` double(24,8) DEFAULT '0.00000000', + `charges` double(24,8) DEFAULT '0.00000000', + `unitcharges` double(24,8) DEFAULT '0.00000000', + `tva_tx` double(6,3) NOT NULL DEFAULT '0.000', + `info_bits` int(11) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_supplier_price_expression` int(11) DEFAULT NULL, + `fk_price_expression` int(11) DEFAULT NULL, + `delivery_time_days` int(11) DEFAULT NULL, + `supplier_reputation` varchar(10) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`), + KEY `idx_product_fournisseur_price_fk_user` (`fk_user`), + KEY `idx_product_fourn_price_fk_product` (`fk_product`,`entity`), + KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`), + CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), + CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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+/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_usergroup` +-- + +DROP TABLE IF EXISTS `llx_usergroup`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_usergroup` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `nom` varchar(255) NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `note` text, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`) +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup` +-- + +LOCK TABLES `llx_usergroup` WRITE; +/*!40000 ALTER TABLE `llx_usergroup` DISABLE KEYS */; +INSERT INTO `llx_usergroup` VALUES (1,'Sale representatives',1,'2013-01-16 20:48:08','2015-10-03 09:44:44','All 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+/*!40000 ALTER TABLE `llx_usergroup_rights` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_usergroup_user` +-- + +DROP TABLE IF EXISTS `llx_usergroup_user`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_usergroup_user` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_user` int(11) NOT NULL, + `fk_usergroup` int(11) NOT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_usergroup_user` (`entity`,`fk_user`,`fk_usergroup`), + KEY `fk_usergroup_user_fk_user` (`fk_user`), + KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`), + CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`), + CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup_user` +-- + +LOCK TABLES `llx_usergroup_user` WRITE; +/*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */; +INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(12,1,2,4),(3,1,3,3),(4,1,11,2),(5,1,13,4),(6,1,16,1),(7,1,17,1),(11,1,18,1),(8,1,18,2),(9,1,18,3),(10,1,18,4); +/*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website` +-- + +DROP TABLE IF EXISTS `llx_website`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) DEFAULT '1', + `ref` varchar(24) NOT NULL, + `description` varchar(255) DEFAULT NULL, + `status` int(11) DEFAULT NULL, + `fk_default_home` int(11) DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_ref` (`ref`,`entity`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website` +-- + +LOCK TABLES `llx_website` WRITE; +/*!40000 ALTER TABLE `llx_website` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_page` +-- + +DROP TABLE IF EXISTS `llx_website_page`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_page` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_website` int(11) NOT NULL, + `pageurl` varchar(16) NOT NULL, + `title` varchar(255) DEFAULT NULL, + `description` varchar(255) DEFAULT NULL, + `keywords` varchar(255) DEFAULT NULL, + `content` text, + `status` int(11) DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), + CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_page` +-- + +LOCK TABLES `llx_website_page` WRITE; +/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2016-07-31 23:17:43 diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh index d4d6750d715..fe9cba72c43 100755 --- a/dev/initdemo/savedemo.sh +++ b/dev/initdemo/savedemo.sh @@ -187,7 +187,6 @@ export list=" --ignore-table=$base.llx_bt_webseedfiles --ignore-table=$base.llx_c_civilite --ignore-table=$base.llx_c_dolicloud_plans - --ignore-table=$base.llx_c_lead_status --ignore-table=$base.llx_c_source --ignore-table=$base.llx_cabinetmed_c_banques --ignore-table=$base.llx_cabinetmed_c_ccam diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php new file mode 100755 index 00000000000..9c453096904 --- /dev/null +++ b/dev/initdemo/updatedemo.php @@ -0,0 +1,126 @@ +#!/usr/bin/env php + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + * + * Get a distant dump file and load it into a mysql database + */ + +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + +// Test if batch mode +if (substr($sapi_type, 0, 3) == 'cgi') { + echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; + exit; +} + +// Global variables +$error=0; + +$confirm=isset($argv[1])?$argv[1]:''; + +// Include Dolibarr environment +$res=0; +if (! $res && file_exists($path."../../master.inc.php")) $res=@include($path."../../master.inc.php"); +if (! $res && file_exists($path."../../htdocs/master.inc.php")) $res=@include($path."../../htdocs/master.inc.php"); +if (! $res && file_exists("../master.inc.php")) $res=@include("../master.inc.php"); +if (! $res && file_exists("../../master.inc.php")) $res=@include("../../master.inc.php"); +if (! $res && file_exists("../../../master.inc.php")) $res=@include("../../../master.inc.php"); +if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include($path."../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only +if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include("../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only +if (! $res) die ("Failed to include master.inc.php file\n"); +include_once(DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'); + + +/* + * Main + */ + +if (empty($confirm)) +{ + print "Usage: $script_file confirm\n"; + print "Return code: 0 if success, <>0 if error\n"; + exit(-1); +} + + +$tmp=dol_getdate(dol_now()); + + +$tables=array( + 'propal'=>array(0=>'datep', 1=>'fin_validite', 2=>'date_valid', 3=>'date_cloture'), + 'commande'=>array(0=>'date_commande', 1=>'date_valid', 2=>'date_cloture'), + 'facture'=>array(0=>'datef', 1=>'date_valid', 2=>'date_lim_reglement'), + 'paiement'=>array(0=>'datep'), + 'bank'=>array(0=>'datev', 1=>'dateo'), + 'commande_fournisseur'=>array(0=>'date_commande', 1=>'date_valid', 3=>'date_creation', 4=>'date_approve', 5=>'date_approve2', 6=>'date_livraison'), + 'supplier_proposal'=>array(0=>'datec', 1=>'date_valid', 2=>'date_cloture') +); + +$year=2010; +$currentyear=$tmp['year']; +while ($year <= $currentyear) +{ + //$year=2021; + $delta=($currentyear - $year); + //$delta=-1; + + if ($delta) + { + foreach($tables as $tablekey => $tableval) + { + print "\nCorrect ".$tablekey." for year ".$year." and move them to current year ".$currentyear." "; + $sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." < DATE_ADD(NOW(), INTERVAL -1 YEAR)"; + //$sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." > NOW()"; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i=0; + while ($i < $num) + { + $obj=$db->fetch_object($resql); + if ($obj) + { + print "."; + $sql2="UPDATE ".MAIN_DB_PREFIX.$tablekey." set "; + $j=0; + foreach($tableval as $field) + { + if ($j) $sql2.=", "; + $sql2.= $field." = DATE_ADD(".$field.", INTERVAL ".$delta." YEAR)"; + $j++; + } + $sql2.=" WHERE rowid = ".$obj->rowid; + //print $sql2."\n"; + $resql2 = $db->query($sql2); + if (! $resql2) dol_print_error($db); + } + $i++; + } + } + else dol_print_error($db); + } + } + + $year++; +} + +print "\n"; + +exit(0); diff --git a/dev/skeletons/build_class_from_table.php b/dev/skeletons/build_class_from_table.php index ecdbbd09dc4..62ad1188759 100755 --- a/dev/skeletons/build_class_from_table.php +++ b/dev/skeletons/build_class_from_table.php @@ -587,11 +587,10 @@ foreach ($skeletonfiles as $skeletonfile => $outfile) { if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) { - $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print_liste_field_titre(\$arrayfields['t.".$prop['field']."']['label'],\$_SERVER['PHP_SELF'],'t.".$prop['field']."','',\$param,'',\$sortfield,\$sortorder);\n"; + $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print_liste_field_titre(\$arrayfields['t.".$prop['field']."']['label'],\$_SERVER['PHP_SELF'],'t.".$prop['field']."','',\$params,'',\$sortfield,\$sortorder);\n"; } } - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field1']['checked'])) print_liste_field_titre(\$langs->trans('field1'),\$_SERVER['PHP_SELF'],'t.field1','',\$param,'',\$sortfield,\$sortorder);",'/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field2']['checked'])) print_liste_field_titre(\$langs->trans('field2'),\$_SERVER['PHP_SELF'],'t.field2','',\$param,'',\$sortfield,\$sortorder);",'/').'/', '', $targetcontent); + $targetcontent=preg_replace('/LIST_OF_TD_TITLE_FIELDS/', $varprop, $targetcontent); // Substitute fields title search $varprop="\n"; @@ -603,8 +602,7 @@ foreach ($skeletonfiles as $skeletonfile => $outfile) $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print '';\n"; } } - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field1']['checked'])) print '';",'/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field2']['checked'])) print '';",'/').'/', '', $targetcontent); + $targetcontent=preg_replace('/LIST_OF_TD_TITLE_SEARCH/', $varprop, $targetcontent); // Substitute where for .fieldx. $varprop="\n"; @@ -656,6 +654,10 @@ foreach ($skeletonfiles as $skeletonfile => $outfile) $targetcontent=preg_replace('/LIST_OF_TD_LABEL_FIELDS_VIEW/', $varprop, $targetcontent); + // LIST_OF_TD_FIELDS_LIST + + + // Build file $fp=fopen($outfile,"w"); if ($fp) diff --git a/dev/skeletons/skeleton_card.php b/dev/skeletons/skeleton_card.php index 03f70955527..53cacc2b10f 100644 --- a/dev/skeletons/skeleton_card.php +++ b/dev/skeletons/skeleton_card.php @@ -322,9 +322,9 @@ if ($id && (empty($action) || $action == 'view' || $action == 'delete')) // Example 2 : Adding links to objects - //$somethingshown=$form->showLinkedObjectBlock($object); - //$linktoelem = $form->showLinkToObjectBlock($object); - //if ($linktoelem) print '
'.$linktoelem; + // Show links to link elements + //$linktoelem = $form->showLinkToObjectBlock($object, null, array('skeleton')); + //$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); } diff --git a/dev/skeletons/skeleton_class.class.php b/dev/skeletons/skeleton_class.class.php index 080a2c5220e..3e4c2701896 100644 --- a/dev/skeletons/skeleton_class.class.php +++ b/dev/skeletons/skeleton_class.class.php @@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; * Class Skeleton_Class * * Put here description of your class + * * @see CommonObject */ class Skeleton_Class extends CommonObject @@ -228,7 +229,7 @@ class Skeleton_Class extends CommonObject if (count($sqlwhere) > 0) { $sql .= ' WHERE ' . implode(' '.$filtermode.' ', $sqlwhere); } - + if (!empty($sortfield)) { $sql .= $this->db->order($sortfield,$sortorder); } @@ -463,7 +464,7 @@ class Skeleton_Class extends CommonObject $result.= $link . $this->ref . $linkend; return $result; } - + /** * Retourne le libelle du status d'un user (actif, inactif) * @@ -518,8 +519,8 @@ class Skeleton_Class extends CommonObject if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); } } - - + + /** * Initialise object with example values * Id must be 0 if object instance is a specimen diff --git a/dev/skeletons/skeleton_list.php b/dev/skeletons/skeleton_list.php index 4a2e26856dc..1facee1306e 100644 --- a/dev/skeletons/skeleton_list.php +++ b/dev/skeletons/skeleton_list.php @@ -91,30 +91,38 @@ $extrafields = new ExtraFields($db); $extralabels = $extrafields->fetch_name_optionals_label('mymodule'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); -// Load object if id or ref is provided as parameter -$object=new Skeleton_Class($db); -if (($id > 0 || ! empty($ref)) && $action != 'add') -{ - $result=$object->fetch($id,$ref); - if ($result < 0) dol_print_error($db); -} +// List of fields to search into when doing a "search in all" +$fieldstosearchall = array( + 't.ref'=>'Ref', + 't.note_public'=>'NotePublic', +); +if (empty($user->socid)) $fieldstosearchall["t.note_private"]="NotePrivate"; // Definition of fields for list $arrayfields=array( 't.field1'=>array('label'=>$langs->trans("Field1"), 'checked'=>1), 't.field2'=>array('label'=>$langs->trans("Field2"), 'checked'=>1), //'t.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))), - 't.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), + 't.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500), 't.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), //'t.statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000), ); // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) - { - $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); - } + foreach($extrafields->attribute_label as $key => $val) + { + $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); + } +} + + +// Load object if id or ref is provided as parameter +$object=new Skeleton_Class($db); +if (($id > 0 || ! empty($ref)) && $action != 'add') +{ + $result=$object->fetch($id,$ref); + if ($result < 0) dol_print_error($db); } @@ -127,7 +135,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab ********************************************************************/ if (GETPOST('cancel')) { $action='list'; $massaction=''; } -if (! GETPOST('confirmmassaction')) { $massaction=''; } +if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -135,65 +143,46 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; +// Purge search criteria if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") ||GETPOST("button_removefilter")) // All test are required to be compatible with all browsers { $search_field1=''; $search_field2=''; $search_date_creation=''; $search_date_update=''; - $search_array_options=array(); + $toselect=''; + $search_array_options=array(); } if (empty($reshook)) { - // Mass actions. Controls on number of lines checked - $maxformassaction=1000; - if (! empty($massaction) && count($toselect) < 1) - { - $error++; - setEventMessages($langs->trans("NoLineChecked"), null, "warnings"); - } - if (! $error && count($toselect) > $maxformassaction) - { - setEventMessages($langs->trans('TooManyRecordForMassAction',$maxformassaction), null, 'errors'); - $error++; - } - - // Action to delete - if ($action == 'confirm_delete') - { - $result=$object->delete($user); - if ($result > 0) - { - // Delete OK - setEventMessages("RecordDeleted", null, 'mesgs'); - header("Location: ".dol_buildpath('/mymodule/list.php',1)); - exit; - } - else - { - if (! empty($object->errors)) setEventMessages(null,$object->errors,'errors'); - else setEventMessages($object->error,null,'errors'); - } - } + $objectclass='Skeleton'; + $objectlabel='Skeleton'; + $permtoread = $user->rights->skeleton->read; + $permtodelete = $user->rights->skeleton->delete; + $uploaddir = $conf->skeleton->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } - /*************************************************** * VIEW * * Put here all code to build page ****************************************************/ -llxHeader('','MyPageName',''); +$now=dol_now(); $form=new Form($db); -// Put here content of your page +//$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; +$help_url=''; $title = $langs->trans('MyModuleListTitle'); +llxHeader('', $title, $help_url); + +// Put here content of your page // Example : Adding jquery code print ''; - - $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3); - print ''; - if (($origin == 'propal') || ($origin == 'commande')) - { - print ''; - print '
'; - print $desc; - print ''; - $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount'); - print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1); - print '' . $langs->trans('Value') . ':'; - } - print '
'; - - print ''; + if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) + { + print '
'; + $tmp=' '; + print ''; + + $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3); + print ''; + if (($origin == 'propal') || ($origin == 'commande')) + { + print ''; + print '
'; + print $desc; + print ''; + $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount'); + print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1); + print '' . $langs->trans('Value') . ':'; + } + print '
'; + + print '
'; + } } if ($socid > 0) @@ -2265,32 +2263,36 @@ if ($action == 'create') } // Replacement - print '
'; - $tmp=' - jQuery(document).ready(function() { - jQuery("#fac_replacement").change(function() { - jQuery("#radio_replacement").prop("checked", true); - }); - }); - '; - $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' '; - $text .= ' + jQuery(document).ready(function() { + jQuery("#fac_replacement").change(function() { + jQuery("#radio_replacement").prop("checked", true); + }); + }); + '; + $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' '; + $text .= ''; + $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3); + print $desc; + print '
'; } - $text .= ''; - $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3); - print $desc; - print ''; } else { @@ -2307,48 +2309,51 @@ if ($action == 'create') { if ($socid > 0) { - // Credit note - print '
'; - $tmp=' - jQuery(document).ready(function() { - if (! jQuery("#radio_creditnote").is(":checked")) - { - jQuery("#credit_note_options").hide(); - } - jQuery("#radio_creditnote").click(function() { - jQuery("#credit_note_options").show(); - }); - jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() { - jQuery("#credit_note_options").hide(); - }); - }); - '; - $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; - // $text.=''; - $text .= ''; - $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); - print $desc; - - print '
'; - print '    0 ? 'checked':'').' /> "; - print '
    0 ? 'checked':'').' /> "; - print '
'; - - print '
'; + // Credit note + if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) + { + print '
'; + $tmp=' + jQuery(document).ready(function() { + if (! jQuery("#radio_creditnote").is(":checked")) + { + jQuery("#credit_note_options").hide(); + } + jQuery("#radio_creditnote").click(function() { + jQuery("#credit_note_options").show(); + }); + jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() { + jQuery("#credit_note_options").hide(); + }); + }); + '; + $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; + // $text.=''; + $text .= ''; + $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); + print $desc; + + print '
'; + print '    0 ? 'checked':'').' /> "; + print '
    0 ? 'checked':'').' /> "; + print '
'; + + print '
'; + } } else { @@ -2370,7 +2375,7 @@ if ($action == 'create') $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3); print $desc; print ''; - + print ''; print ''; @@ -2396,7 +2401,7 @@ if ($action == 'create') } // Date invoice - print '' . $langs->trans('Date') . ''; + print '' . $langs->trans('DateInvoice') . ''; $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); print $form->select_date($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1, 1); print ''; @@ -2409,7 +2414,7 @@ if ($action == 'create') print $form->select_date($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1, 1); print ''; } - + // Payment term print '' . $langs->trans('PaymentConditionsShort') . ''; $form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id'); @@ -2474,7 +2479,7 @@ if ($action == 'create') print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print ''; } - + // Public note print ''; print '' . $langs->trans('NotePublic') . ''; @@ -2557,7 +2562,7 @@ if ($action == 'create') print '' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '' . price($objectsrc->total_localtax2) . ""; } print '' . $langs->trans('TotalTTC') . '' . price($objectsrc->total_ttc) . ""; - + if (!empty($conf->multicurrency->enabled)) { print '' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . ''; @@ -2565,58 +2570,6 @@ if ($action == 'create') print '' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . ""; } } - else - { - // Show deprecated optional form to add product line here - if (! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) { - print ''; - - // Zone de choix des produits predefinis a la creation - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - if (! empty($conf->service->enabled)) { - print ''; - } - print ''; - for($i = 1; $i <= $NBLINES; $i ++) { - print ''; - print ''; - print ''; - print ''; - print ''; - // Si le module service est actif, on propose des dates de debut et fin a la ligne - if (! empty($conf->service->enabled)) { - print ''; - } - print "\n"; - } - - print '
' . $langs->trans('ProductsAndServices') . '' . $langs->trans('Qty') . '' . $langs->trans('ReductionShort') . '     ' . $langs->trans('ServiceLimitedDuration') . '
'; - // multiprix - if (! empty($conf->global->PRODUIT_MULTIPRICES)) - $form->select_produits('', 'idprod' . $i, '', $conf->product->limit_size, $soc->price_level); - else - $form->select_produits('', 'idprod' . $i, '', $conf->product->limit_size); - print '% '; - print ''; - print ''; - print '
'; - print $langs->trans('From') . ' '; - print ''; - print $form->select_date('', 'date_start' . $i, $usehm, $usehm, 1, "add", 1, 0, 1); - print '
'; - print $langs->trans('to') . ' '; - print ''; - print $form->select_date('', 'date_end' . $i, $usehm, $usehm, 1, "add", 1, 0, 1); - print '
'; - print '
'; - print ''; - } - } print "\n"; @@ -2952,7 +2905,7 @@ else if ($id > 0 || ! empty($ref)) $linkback = '' . $langs->trans("BackToList") . ''; // Ref - print '' . $langs->trans('Ref') . ''; + print '' . $langs->trans('Ref') . ''; print ''; $morehtmlright = ''; $discount = new DiscountAbsolute($db); @@ -2967,7 +2920,7 @@ else if ($id > 0 || ! empty($ref)) print ''; // Ref customer - print ''; + print ''; print ''; @@ -3135,7 +3088,7 @@ else if ($id > 0 || ! empty($ref)) // Date invoice print ''; // Type - print ''; + print ''; // Date end period print ''; + } - // Type payment - print '\n"; - print ""; - - // Number - print ''."\n"; - } - + // Type payment + print '\n"; + print ""; + + // Number + print ''."\n"; + // Other attributes $parameters=array('colspan' => ' colspan="1"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -365,8 +365,8 @@ if ($id) /* - * Boutons d'actions - */ + * Action buttons + */ print "
\n"; if ($object->rappro == 0) { @@ -381,7 +381,7 @@ if ($id) } else { - print ''.$langs->trans("Delete").''; + print ''.$langs->trans("Delete").''; } print "
"; } diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index f6308a3790d..30d9655acc8 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -123,17 +123,9 @@ print $langs->trans("VATReportBuildWithOptionDefinedInModule").'
'; print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')
'; print '
'; -print '
'; print $langs->trans('RefCustomer'); print '
'; print ''; if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) print ''; @@ -3174,13 +3127,13 @@ else if ($id > 0 || ! empty($ref)) $nbrows ++; if (! empty($conf->multicurrency->enabled)) $nbrows+=5; if (! empty($conf->incoterm->enabled)) $nbrows+=1; - + print ''; - } + } // Conditions de reglement print ''; - + // Multicurrency rate print ''; print ''; print "\n"; diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php index 4a8dc21ca1b..ea0070ef50b 100644 --- a/htdocs/compta/salaries/card.php +++ b/htdocs/compta/salaries/card.php @@ -1,8 +1,8 @@ +/* Copyright (C) 2011-2016 Alexandre Spangaro * Copyright (C) 2014 Laurent Destailleur * Copyright (C) 2015 Jean-François Ferry - * Copyright (C) 2015 Charlie BENKE + * Copyright (C) 2015 Charlie BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -187,7 +187,7 @@ if ($action == 'delete') * View */ -llxHeader(); +llxHeader("",$langs->trans("SalaryPayment")); $form = new Form($db); @@ -339,7 +339,7 @@ if ($id) $linkback = ''.$langs->trans("BackToList").''; print ""; - print ''; @@ -415,7 +415,7 @@ if ($id) } else { - print ''.$langs->trans("Delete").''; + print ''.$langs->trans("Delete").''; } print ""; } diff --git a/htdocs/compta/salaries/document.php b/htdocs/compta/salaries/document.php index 7f0bf49dc6d..9e48533846a 100644 --- a/htdocs/compta/salaries/document.php +++ b/htdocs/compta/salaries/document.php @@ -6,7 +6,7 @@ * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2013 Cédric Salvador - * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2015-2016 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -81,7 +81,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); -llxHeader("","",$langs->trans("SalaryPayment")); +llxHeader("",$langs->trans("SalaryPayment")); if ($object->id) @@ -107,7 +107,7 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php index 98278ad374c..3e3fca22ffa 100644 --- a/htdocs/compta/salaries/index.php +++ b/htdocs/compta/salaries/index.php @@ -1,7 +1,7 @@ - * Copyright (C) 2015-2016 Laurent Destailleur - * Copyright (C) 2015 Jean-François Ferry +/* Copyright (C) 2011-2016 Alexandre Spangaro + * Copyright (C) 2015-2016 Laurent Destailleur + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -25,6 +25,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("compta"); $langs->load("salaries"); @@ -40,6 +41,8 @@ $search_ref = GETPOST('search_ref','int'); $search_user = GETPOST('search_user','alpha'); $search_label = GETPOST('search_label','alpha'); $search_amount = GETPOST('search_amount','alpha'); +$search_account = GETPOST('search_account','int'); + $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -68,11 +71,12 @@ else $typeid=$_REQUEST['typeid']; } -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers { $search_ref=""; $search_label=""; $search_amount=""; + $search_account=''; $typeid=""; } @@ -85,12 +89,16 @@ llxHeader(); $form = new Form($db); $salstatic = new PaymentSalary($db); $userstatic = new User($db); +$accountstatic = new Account($db); $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.email, u.admin, u.salary as current_salary, u.fk_soc as fk_soc,"; -$sql.= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.datev as datev, s.fk_typepayment as type, s.num_payment,"; +$sql.= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.datev as datev, s.fk_typepayment as type, s.num_payment, s.fk_bank,"; +$sql.= " ba.rowid as bid, ba.label as blabel,"; $sql.= " pst.code as payment_code"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id,"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.rowid = s.fk_user"; $sql.= " AND s.entity = ".$conf->entity; @@ -100,6 +108,7 @@ if ($search_ref) $sql.=" AND s.rowid=".$search_ref; if ($search_user) $sql.=natural_search(array('u.login', 'u.lastname', 'u.firstname', 'u.email', 'u.note'), $search_user); if ($search_label) $sql.=natural_search(array('s.label'), $search_label); if ($search_amount) $sql.=natural_search("s.amount", $search_amount, 1); +if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account; if ($filtre) { $filtre=str_replace(":","=",$filtre); $sql .= " AND ".$filtre; @@ -145,11 +154,11 @@ if ($result) print '
'; - print $langs->trans('Date'); + print $langs->trans('DateInvoice'); print 'id . '">' . img_edit($langs->trans('SetDate'), 1) . ''; if ($object->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION)) { if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print ''; - + if (count($object->tab_previous_situation_invoice) > 0) { //List of previous invoices @@ -3193,7 +3146,7 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + $total_prev_ht = $total_prev_ttc = 0; $var = true; foreach ($object->tab_previous_situation_invoice as $prev_invoice) @@ -3210,10 +3163,10 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + $var = !$var; } - + print ''; print ''; print ''; @@ -3221,7 +3174,7 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; } - + if (count($object->tab_next_situation_invoice) > 0) { //List of next invoices @@ -3234,9 +3187,9 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + $total_next_ht = $total_next_ttc = 0; - + $var = true; foreach ($object->tab_next_situation_invoice as $next_invoice) { @@ -3252,10 +3205,10 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + $var = !$var; } - + print ''; print ''; print ''; @@ -3263,7 +3216,7 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; } - + if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '
' . $langs->trans('AmountTTC') . ' 
' . price($prev_invoice->total_ttc) . ''.$prev_invoice->getLibStatut(3, $totalpaye).'
' . price($total_prev_ht) . ' 
' . $langs->trans('AmountTTC') . ' 
' . price($next_invoice->total_ttc) . ''.$next_invoice->getLibStatut(3, $totalpaye).'
' . price($total_next_ht) . ' 
'; } @@ -3490,7 +3443,7 @@ else if ($id > 0 || ! empty($ref)) print dol_print_date($object->date_pointoftax, 'daytext'); } print '
'; @@ -3575,12 +3528,12 @@ else if ($id > 0 || ! empty($ref)) $form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none'); } print '
'; print ''; if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon)) print ''; @@ -3716,16 +3669,16 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + // Multicurrency Amount VAT print ''; print ''; print ''; - + // Multicurrency Amount TTC print ''; print ''; - print ''; + print ''; } // Statut @@ -4024,7 +3977,7 @@ else if ($id > 0 || ! empty($ref)) } // Classify 'closed not completely paid' (possible si validee et pas encore classee payee) - + if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement) { if ($totalpaye > 0 || $totalcreditnotes > 0) @@ -4036,11 +3989,11 @@ else if ($id > 0 || ! empty($ref)) { if ( empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) { - if ($objectidnext) + if ($objectidnext) { print '
' . $langs->trans('ClassifyCanceled') . '
'; } - else + else { print '
' . $langs->trans('ClassifyCanceled') . '
'; } @@ -4123,13 +4076,10 @@ else if ($id > 0 || ! empty($ref)) print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); $somethingshown = $formfile->numoffiles; - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object,array('order')); - if ($linktoelem) print '
'.$linktoelem; - + $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Link for paypal payment if (! empty($conf->paypal->enabled) && $object->statut != 0) { include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php'; diff --git a/htdocs/compta/facture/apercu.php b/htdocs/compta/facture/apercu.php index 1172769e95a..8300545cb22 100644 --- a/htdocs/compta/facture/apercu.php +++ b/htdocs/compta/facture/apercu.php @@ -50,7 +50,9 @@ $result = restrictedArea($user, 'facture', $id); $now=dol_now(); -llxHeader('',$langs->trans("Bill"),'Facture'); +$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Preview'); +$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +llxHeader('', $title, $helpurl); $form = new Form($db); @@ -83,7 +85,7 @@ if ($id > 0 || ! empty($ref)) $linkback = '' . $langs->trans("BackToList") . ''; // Ref - print ''; // Dates - print ''; + print ''; print ''; // Right part with $rowspan lines diff --git a/htdocs/compta/facture/class/api_invoice.class.php b/htdocs/compta/facture/class/api_deprecated_invoice.class.php similarity index 95% rename from htdocs/compta/facture/class/api_invoice.class.php rename to htdocs/compta/facture/class/api_deprecated_invoice.class.php index 60098a38b9f..353a48b79ef 100644 --- a/htdocs/compta/facture/class/api_invoice.class.php +++ b/htdocs/compta/facture/class/api_deprecated_invoice.class.php @@ -25,7 +25,7 @@ * @smart-auto-routing false * @access protected * @class DolibarrApiAccess {@requires user,external} - * + * @deprecated Use Invoices instead (defined in api_invoices.class.php) */ class InvoiceApi extends DolibarrApi { @@ -43,7 +43,7 @@ class InvoiceApi extends DolibarrApi public $invoice; /** - * Constructor + * Constructor Warning: Deprecated * * @url GET invoice/ * @@ -56,7 +56,7 @@ class InvoiceApi extends DolibarrApi } /** - * Get properties of a invoice object + * Get properties of a invoice object Warning: Deprecated * * Return an array with invoice informations * @@ -85,7 +85,7 @@ class InvoiceApi extends DolibarrApi } /** - * List invoices + * List invoices Warning: Deprecated * * Get a list of invoices * @@ -158,6 +158,7 @@ class InvoiceApi extends DolibarrApi $result = $db->query($sql); if ($result) { + $i=0; $num = $db->num_rows($result); while ($i < $num) { @@ -179,7 +180,7 @@ class InvoiceApi extends DolibarrApi } /** - * Create invoice object + * Create invoice object Warning: Deprecated * * @param array $request_data Request datas * @return int ID of invoice @@ -207,7 +208,7 @@ class InvoiceApi extends DolibarrApi } /** - * Update invoice + * Update invoice Warning: Deprecated * * @param int $id Id of invoice to update * @param array $request_data Datas @@ -241,7 +242,7 @@ class InvoiceApi extends DolibarrApi } /** - * Delete invoice + * Delete invoice Warning: Deprecated * * @param int $id Invoice ID * @return type @@ -262,7 +263,7 @@ class InvoiceApi extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - if( !$this->invoice->delete($id)) + if( !$this->invoice->delete(DolibarrApiAccess::$user)) { throw new RestException(500); } diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php new file mode 100644 index 00000000000..e14ed12dce3 --- /dev/null +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -0,0 +1,292 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + use Luracast\Restler\RestException; + + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + +/** + * API class for invoices + * + * @access protected + * @class DolibarrApiAccess {@requires user,external} + */ +class Invoices extends DolibarrApi +{ + /** + * + * @var array $FIELDS Mandatory fields, checked when create and update object + */ + static $FIELDS = array( + 'socid' + ); + + /** + * @var Facture $invoice {@type Facture} + */ + public $invoice; + + /** + * Constructor + */ + function __construct() + { + global $db, $conf; + $this->db = $db; + $this->invoice = new Facture($this->db); + } + + /** + * Get properties of a invoice object + * + * Return an array with invoice informations + * + * @param int $id ID of invoice + * @return array|mixed data without useless information + * + * @throws RestException + */ + function get($id) + { + if(! DolibarrApiAccess::$user->rights->facture->lire) { + throw new RestException(401); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + return $this->_cleanObjectDatas($this->invoice); + } + + /** + * List invoices + * + * Get a list of invoices + * + * FIXME this parameter is overwritten in the code and thus ignored + * @param int $socid Filter list with thirdparty ID + * @param string $status Filter by invoice status : draft | unpaid | paid | cancelled + * @param string $sortfield Sort field + * @param string $sortorder Sort order + * @param int $limit Limit for list + * @param int $page Page number + * @return array Array of invoice objects + * + * @throws RestException + */ + function index($socid=0, $status='', $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0) { + global $db, $conf; + + $obj_ret = array(); + + $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : ''; + + // If the internal user must only see his customers, force searching by him + if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id; + + $sql = "SELECT s.rowid"; + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) + $sql.= " FROM ".MAIN_DB_PREFIX."facture as s"; + + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale + + $sql.= ' WHERE s.entity IN ('.getEntity('facture', 1).')'; + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc"; + if ($socid) $sql.= " AND s.fk_soc = ".$socid; + if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale + + + // Filter by status + if ($status == 'draft') $sql.= " AND s.fk_statut IN (0)"; + if ($status == 'unpaid') $sql.= " AND s.fk_statut IN (1)"; + if ($status == 'paid') $sql.= " AND s.fk_statut IN (2)"; + if ($status == 'cancelled') $sql.= " AND s.fk_statut IN (3)"; + + // Insert sale filter + if ($search_sale > 0) + { + $sql .= " AND sc.fk_user = ".$search_sale; + } + + // TODO remove this, useless for WS + $nbtotalofrecords = 0; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); + } + + $sql.= $db->order($sortfield, $sortorder); + if ($limit) { + if ($page < 0) + { + $page = 0; + } + $offset = $limit * $page; + + $sql.= $db->plimit($limit + 1, $offset); + } + + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + while ($i < $num) + { + $obj = $db->fetch_object($result); + $invoice_static = new Facture($db); + if($invoice_static->fetch($obj->rowid)) { + $obj_ret[] = parent::_cleanObjectDatas($invoice_static); + } + $i++; + } + } + else { + throw new RestException(503, 'Error when retrieve invoice list'); + } + if( ! count($obj_ret)) { + throw new RestException(404, 'No invoice found'); + } + return $obj_ret; + } + + /** + * Create invoice object + * + * @param array $request_data Request datas + * @return int ID of invoice + */ + function post($request_data = NULL) + { + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401, "Insuffisant rights"); + } + // Check mandatory fields + $result = $this->_validate($request_data); + + foreach($request_data as $field => $value) { + $this->invoice->$field = $value; + } + if(! array_keys($request_data,'date')) { + $this->invoice->date = dol_now(); + } + /* We keep lines as an array + if (isset($request_data["lines"])) { + $lines = array(); + foreach ($request_data["lines"] as $line) { + array_push($lines, (object) $line); + } + $this->invoice->lines = $lines; + }*/ + + if ($this->invoice->create(DolibarrApiAccess::$user) <= 0) { + $errormsg = $this->invoice->error; + throw new RestException(500, $errormsg ? $errormsg : "Error while creating order"); + } + return $this->invoice->id; + } + + /** + * Update invoice + * + * @param int $id Id of invoice to update + * @param array $request_data Datas + * @return int + */ + function put($id, $request_data = NULL) + { + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + foreach($request_data as $field => $value) { + $this->invoice->$field = $value; + } + + if($this->invoice->update($id, DolibarrApiAccess::$user)) + return $this->get ($id); + + return false; + } + + /** + * Delete invoice + * + * @param int $id Invoice ID + * @return type + */ + function delete($id) + { + if(! DolibarrApiAccess::$user->rights->facture->supprimer) { + throw new RestException(401); + } + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->facture->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + if( $this->invoice->delete($id) < 0) + { + throw new RestException(500); + } + + return array( + 'success' => array( + 'code' => 200, + 'message' => 'Facture deleted' + ) + ); + } + + /** + * Validate fields before create or update object + * + * @param array $data Datas to validate + * @return array + * + * @throws RestException + */ + function _validate($data) + { + $invoice = array(); + foreach (Invoices::$FIELDS as $field) { + if (!isset($data[$field])) + throw new RestException(400, "$field field missing"); + $invoice[$field] = $data[$field]; + } + return $invoice; + } +} diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 3b1bb17bfa7..3bc60390d61 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -408,30 +408,40 @@ class Facture extends CommonInvoice $error++; } - // TODO mutualiser - if ($origin == 'commande') + if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) { - // On recupere les differents contact interne et externe - $order = new Commande($this->db); - $order->id = $origin_id; - - // On recupere le commercial suivi propale - $this->userid = $order->getIdcontact('internal', 'SALESREPFOLL'); - - if ($this->userid) - { - //On passe le commercial suivi commande en commercial suivi paiement - $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); - } - - // On recupere le contact client facturation commande - $this->contactid = $order->getIdcontact('external', 'BILLING'); - - if ($this->contactid) - { - //On passe le contact client facturation commande en contact client facturation - $this->add_contact($this->contactid[0], 'BILLING', 'external'); - } + $originforcontact = $origin; + $originidforcontact = $origin_id; + if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order + { + require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php'; + $exp = new Expedition($db); + $exp->fetch($origin_id); + $exp->fetchObjectLinked(); + if (count($exp->linkedObjectsIds['commande']) > 0) + { + foreach ($exp->linkedObjectsIds['commande'] as $key => $value) + { + $originforcontact = 'commande'; + $originidforcontact = $value->id; + break; // We take first one + } + } + } + + $sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc"; + $sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'"; + + $resqlcontact = $this->db->query($sqlcontact); + if ($resqlcontact) + { + while($objcontact = $this->db->fetch_object($resqlcontact)) + { + //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n"; + $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object + } + } + else dol_print_error($resqlcontact); } } } @@ -439,7 +449,7 @@ class Facture extends CommonInvoice /* * Insert lines of invoices into database */ - if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array on InvoiceLines (preferred mode) + if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array of InvoiceLines (preferred mode) { $fk_parent_line = 0; @@ -448,8 +458,8 @@ class Facture extends CommonInvoice { $newinvoiceline=$this->lines[$i]; $newinvoiceline->fk_facture=$this->id; - $newinvoiceline->origin = $this->element; - $newinvoiceline->origin_id = $this->lines[$i]->id; + $newinvoiceline->origin = $this->element; // TODO This seems not used. Here we but origin 'facture' but after + $newinvoiceline->origin_id = $this->lines[$i]->id; // we put an id of object ! if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 { // Reset fk_parent_line for no child products and special product @@ -473,49 +483,56 @@ class Facture extends CommonInvoice } } } - else // If this->lines is not object of invoice lines + else // If this->lines is an array of invoice line arrays { $fk_parent_line = 0; dol_syslog("There is ".count($this->lines)." lines that are array lines"); + foreach ($this->lines as $i => $val) { - if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 + $line = $this->lines[$i]; + + // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array + //if (! is_object($line)) $line=json_decode(json_encode($line), FALSE); // convert recursively array into object. + if (! is_object($line)) $line = (object) $line; + + if (($line->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 { // Reset fk_parent_line for no child products and special product - if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { + if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) { $fk_parent_line = 0; } $result = $this->addline( - $this->lines[$i]->desc, - $this->lines[$i]->subprice, - $this->lines[$i]->qty, - $this->lines[$i]->tva_tx, - $this->lines[$i]->localtax1_tx, - $this->lines[$i]->localtax2_tx, - $this->lines[$i]->fk_product, - $this->lines[$i]->remise_percent, - $this->lines[$i]->date_start, - $this->lines[$i]->date_end, - $this->lines[$i]->fk_code_ventilation, - $this->lines[$i]->info_bits, - $this->lines[$i]->fk_remise_except, + $line->desc, + $line->subprice, + $line->qty, + $line->tva_tx, + $line->localtax1_tx, + $line->localtax2_tx, + $line->fk_product, + $line->remise_percent, + $line->date_start, + $line->date_end, + $line->fk_code_ventilation, + $line->info_bits, + $line->fk_remise_except, 'HT', 0, - $this->lines[$i]->product_type, - $this->lines[$i]->rang, - $this->lines[$i]->special_code, + $line->product_type, + $line->rang, + $line->special_code, $this->element, - $this->lines[$i]->id, + $line->id, $fk_parent_line, - $this->lines[$i]->fk_fournprice, - $this->lines[$i]->pa_ht, - $this->lines[$i]->label, - $this->lines[$i]->array_options, - $this->lines[$i]->situation_percent, - $this->lines[$i]->fk_prev_id, - $this->lines[$i]->fk_unit + $line->fk_fournprice, + $line->pa_ht, + $line->label, + $line->array_options, + $line->situation_percent, + $line->fk_prev_id, + $line->fk_unit ); if ($result < 0) { @@ -526,7 +543,7 @@ class Facture extends CommonInvoice } // Defined the new fk_parent_line - if ($result > 0 && $this->lines[$i]->product_type == 9) { + if ($result > 0 && $line->product_type == 9) { $fk_parent_line = $result; } } @@ -595,21 +612,22 @@ class Facture extends CommonInvoice // Actions on extra fields (by external module or standard code) // TODO le hook fait double emploi avec le trigger !! + /* $hookmanager->initHooks(array('invoicedao')); $parameters=array('invoiceid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + {*/ + if (! $error) + { + $result=$this->insertExtraFields(); + if ($result < 0) $error++; } - else if ($reshook < 0) $error++; + /*} + } + else if ($reshook < 0) $error++;*/ // Call trigger $result=$this->call_trigger('BILL_CREATE',$user); @@ -1548,14 +1566,14 @@ class Facture extends CommonInvoice /** * Delete invoice * - * @param int $rowid Id of invoice to delete. If empty, we delete current instance of invoice + * @param User $user User to delete. * @param int $notrigger 1=Does not execute triggers, 0= execute triggers * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ - function delete($rowid=0, $notrigger=0, $idwarehouse=-1) + function delete($user, $notrigger=0, $idwarehouse=-1) { - global $user,$langs,$conf; + global $langs,$conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (empty($rowid)) $rowid=$this->id; @@ -1720,7 +1738,7 @@ class Facture extends CommonInvoice * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple) * @return int <0 if KO, >0 if OK */ - function set_paid($user,$close_code='',$close_note='') + function set_paid($user, $close_code='', $close_note='') { $error=0; @@ -2944,9 +2962,10 @@ class Facture extends CommonInvoice $field2='fk_paiementfourn'; } - $sql = 'SELECT pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, t.code'; + $sql = 'SELECT pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code'; $sql.= ' FROM '.MAIN_DB_PREFIX.$table.' as pf, '.MAIN_DB_PREFIX.$table2.' as p, '.MAIN_DB_PREFIX.'c_paiement as t'; $sql.= ' WHERE pf.'.$field.' = '.$this->id; + //$sql.= ' WHERE pf.'.$field.' = 1'; $sql.= ' AND pf.'.$field2.' = p.rowid'; $sql.= ' AND p.fk_paiement = t.id'; if ($filtertype) $sql.=" AND t.code='PRE'"; @@ -2960,7 +2979,7 @@ class Facture extends CommonInvoice while ($i < $num) { $obj = $this->db->fetch_object($resql); - $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep); + $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep, 'num'=>$obj->num); $i++; } $this->db->free($resql); diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php index c5a7cfcdab2..ebc90fca6c5 100644 --- a/htdocs/compta/facture/contact.php +++ b/htdocs/compta/facture/contact.php @@ -114,7 +114,9 @@ else if ($action == 'deletecontact' && $user->rights->facture->creer) * View */ -llxHeader('', $langs->trans("Bill"), "Facture"); +$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('ContactsAddresses'); +$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +llxHeader('', $title, $helpurl); $form = new Form($db); $formcompany = new FormCompany($db); @@ -146,7 +148,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; + print ''; print ''; // Ref customer - print ''; - print ''; diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index 9a2bf3fe433..9a15b7875d8 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -82,7 +82,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; * View */ -llxHeader(); +$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Documents'); +$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +llxHeader('', $title, $helpurl); $form = new Form($db); @@ -113,7 +115,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; + print ''; print ''; // Ref customer - print ''; - print ''; diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 198b08cb451..b6b9ca87ac5 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Juanjo Menent @@ -128,6 +128,8 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once +if (GETPOST('cancel')) $action=''; + // Create predefined invoice if ($action == 'add') { @@ -206,7 +208,7 @@ if ($action == 'add') $result = $object->create($user, $oldinvoice->id); if ($result > 0) { - $result=$oldinvoice->delete(0, 1); + $result=$oldinvoice->delete($user, 1); if ($result < 0) { $error++; @@ -242,7 +244,7 @@ if ($action == 'add') // Delete if ($action == 'delete' && $user->rights->facture->supprimer) { - $object->delete(); + $object->delete($user); header("Location: " . $_SERVER['PHP_SELF'] ); exit; } @@ -266,6 +268,16 @@ elseif ($action == 'classin' && $user->rights->facture->creer) $object->setProject(GETPOST('projectid', 'int')); } // Set bank account +elseif ($action == 'setref' && $user->rights->facture->creer) +{ + $result=$object->setValueFrom('titre', GETPOST('ref', 'alpha')); + if ($result > 0) + { + $object->titre = GETPOST('ref', 'alpha'); + $object->ref = $object->titre; + } +} +// Set bank account elseif ($action == 'setbankaccount' && $user->rights->facture->creer) { $result=$object->setBankAccount(GETPOST('fk_account', 'int')); @@ -840,15 +852,15 @@ if ($action == 'create') $object->fetch_thirdparty(); + // Title + print ''; + // Third party print ''; print ''; - // Title - print ''; - // Note public print '
'; - print fieldLabel('Rate','multicurrency_tx'); + print fieldLabel('CurrencyRate','multicurrency_tx'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '
' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
' . $langs->trans('Ref') . ''; + print '
' . $langs->trans('Ref') . ''; $morehtmlref = ''; $discount = new DiscountAbsolute($db); $result = $discount->fetch(0, $object->id); @@ -238,7 +240,7 @@ if ($id > 0 || ! empty($ref)) print '
'.$langs->trans("Date").'
'.$langs->trans("DateInvoice").''.dol_print_date($object->date,"daytext").'
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); @@ -163,13 +165,10 @@ if ($id > 0 || ! empty($ref)) print '
'; - print ''; - print '
'; + print '
'; print $langs->trans('RefCustomer'); print '
'; - print '		'; + print ''; print $object->ref_client; print '
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); @@ -130,13 +132,10 @@ if ($id > 0 || ! empty($ref)) print '
'; - print ''; - print '
'; + print '
'; print $langs->trans('RefCustomer'); print '
'; - print '		'; + print ''; print $object->ref_client; print '
'.$langs->trans("Title").''; + print ''; + print '
'.$langs->trans("Customer").''.$object->thirdparty->getNomUrl(1,'customer').'
'.$langs->trans("Title").''; - print ''; - print '
'.$langs->trans("NotePublic").''; print ''; @@ -950,176 +962,7 @@ if ($action == 'create') } print "
\n"; - - /* - print ''; - print ''; if ($flag_price_may_change) @@ -1159,7 +1002,7 @@ else if ($action == 'ask_deleteline') { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id . '&lineid=' . $lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1); } - + print $formconfirm; $author = new User($db); @@ -1178,20 +1021,13 @@ else $linkback = '' . $langs->trans("BackToList") . ''; // Ref - print ''; - print ''; + print ''; @@ -1324,7 +1160,7 @@ else print '
'; - - $sql = 'SELECT l.fk_product, l.product_type, l.label as custom_label, l.description, l.qty, l.rowid, l.tva_tx,'; - $sql.= ' l.fk_remise_except,'; - $sql.= ' l.remise_percent, l.subprice, l.info_bits,'; - $sql.= ' l.total_ht, l.total_tva as total_vat, l.total_ttc,'; - $sql.= ' l.date_start,'; - $sql.= ' l.date_end,'; - $sql.= ' l.product_type,'; - $sql.= ' l.fk_unit,'; - $sql.= ' p.ref, p.fk_product_type, p.label as product_label,'; - $sql.= ' p.description as product_desc'; - $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as l"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product = p.rowid"; - $sql.= " WHERE l.fk_facture = ".$object->id; - $sql.= " ORDER BY l.rowid"; - - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; $total = 0; - - echo ''; - if ($num) - { - print ''; - print ''; - print ''; - print ''; - if ($conf->global->PRODUCT_USE_UNITS) { - print ''; - } - print ''; - print ''; - print ''; - print ''; - print ''; - if (empty($conf->global->PRODUIT_MULTIPRICES)) print ''; - print "\n"; - } - $var=true; - while ($i < $num) - { - $objp = $db->fetch_object($result); - - if ($objp->fk_product > 0) - { - $product = New Product($db); - $product->fetch($objp->fk_product); - } - - $var=!$var; - print ""; - - // Show product and description - $type=(isset($objp->product_type)?$objp->product_type:$objp->fk_product_type); - $product_static->fk_unit=$objp->fk_unit; - - if ($objp->fk_product > 0) - { - print ''; - } - else - { - print '\n"; - } - - // Vat rate - print ''; - - // Qty - print ''; - - if ($conf->global->PRODUCT_USE_UNITS) { - print ''; - } - - // Percent - if ($objp->remise_percent > 0) - { - print '\n"; - } - else - { - print ''; - } - - // Total HT - print '\n"; - - // Total VAT - print '\n"; - - // Total TTC - print '\n"; - - // Total Unit price - print '\n"; - - // Current price of product - if (empty($conf->global->PRODUIT_MULTIPRICES)) - { - if ($objp->fk_product > 0) - { - $flag_price_may_change++; - $prodprice=$product_static->price; // price HT - print '\n"; - } - else - { - print ''; - } - } - - print ""; - - $i++; - } - - $db->free($result); - - } - else - { - print $db->error(); - } - print "
'.$langs->trans("Description").''.$langs->trans("VAT").''.$langs->trans("Qty").''.$langs->trans("Unit").''.$langs->trans("ReductionShort").''.$langs->trans("TotalHT").''.$langs->trans("TotalVAT").''.$langs->trans("TotalTTC").''.$langs->trans("PriceUHT").''.$langs->trans("CurrentProductPrice").'
'; - - print ''; // ancre pour retourner sur la ligne - - // Show product and description - $product_static->fetch($objp->fk_product); // We need all information later - $text=$product_static->getNomUrl(1); - $text.= ' - '.(! empty($objp->custom_label)?$objp->custom_label:$objp->product_label); - $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($objp->description)); - print $form->textwithtooltip($text,$description,3,'','',$i); - - // Show range - print_date_range($db->jdate($objp->date_start), $db->jdate($objp->date_end)); - - // Add description in form - if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) - print (! empty($objp->description) && $objp->description!=$objp->product_label)?'
'.dol_htmlentitiesbr($objp->description):''; - - print '		'; - print ''; // ancre pour retourner sur la ligne - - if ($type==1) $text = img_object($langs->trans('Service'),'service'); - else $text = img_object($langs->trans('Product'),'product'); - - if (! empty($objp->custom_label)) { - - $text.= ' '.$objp->custom_label.''; - print $form->textwithtooltip($text,dol_htmlentitiesbr($objp->description),3,'','',$i); - - } else { - - print $text.' '.nl2br($objp->description); - } - - // Show range - print_date_range($db->jdate($objp->date_start), $db->jdate($objp->date_end)); - - print "'.vatrate($objp->tva_tx).'%'.$objp->qty.''.$product_static->getLabelOfUnit().''.$objp->remise_percent." % '.price($objp->total_ht)."'.price($objp->total_vat)."'.price($objp->total_ttc)."'.price($objp->subprice)."'.price($prodprice)." 
"; - */ - + print '
' . $langs->trans('Ref') . ''; - $morehtmlref = ''; - /* - require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; - $discount = new DiscountAbsolute($db); - $result = $discount->fetch(0, $object->id); - if ($result > 0) { - $morehtmlref = ' (' . $langs->trans("CreditNoteConvertedIntoDiscount", $discount->getNomUrl(1, 'discount')) . ')'; - } - if ($result < 0) { - dol_print_error('', $discount->error); - }*/ - print $form->showrefnav($object, 'ref', $linkback, 1, 'titre', 'titre', $morehtmlref); + print '
'; + //print $langs->trans('Ref'); + print $form->editfieldkey($langs->trans("Ref"), 'ref', $object->ref, $object, $user->rights->facture->creer); + print ''; + $morehtmlref = $form->editfieldval($langs->trans("Ref"), 'ref', $object->ref, $object, $user->rights->facture->creer, 'string'); + print $form->showrefnav($object, 'ref', $linkback, 1, 'titre', 'none', $morehtmlref); print '
'; // if "frequency" is empty or = 0, the reccurence is disabled - print ''; + print ''; print ''; // Ref customer - print ''; - print ''; diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index 0fa260bbe34..87a27166ae8 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -106,7 +106,9 @@ if ($action == "delete") $now=dol_now(); -llxHeader('', $langs->trans("Bill")); +$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('StandingOrders'); +$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +llxHeader('', $title, $helpurl); $form = new Form($db); @@ -155,7 +157,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print '"; // Ref customer - print ''; - print ''; // Third party print ''; - print ''; print ''; // Type - print ''; // Discounts - print ''; print ''; - print ''; @@ -509,7 +511,7 @@ if ($object->id > 0) { if ($num == 0) { - if ($object->statut > Facture::STATUS_DRAFT) print ''.$langs->trans("MakeWithdrawRequest").''; + if ($object->statut > Facture::STATUS_DRAFT) print ''.$langs->trans("MakeWithdrawRequest").''; else print ''.$langs->trans("MakeWithdrawRequest").''; } else print ''.$langs->trans("MakeWithdrawRequest").''; diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index 35a56e5afb3..1dd1c46299a 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -117,7 +117,7 @@ if (count($listofsearchfields)) { if ($i == 0) print ''; print ''; - print ''; + print ''; if ($i == 0) print ''; print ''; $i++; diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php index b8a5779c708..f0b520bb11e 100644 --- a/htdocs/compta/journal/purchasesjournal.php +++ b/htdocs/compta/journal/purchasesjournal.php @@ -230,7 +230,7 @@ foreach ($tabfac as $key => $val) if (isset($line['nomtcheck']) || $mt) { print ""; - print ""; + print ""; print ""; print ""; diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php index 0cbd5068077..670d89fd2cb 100644 --- a/htdocs/compta/journal/sellsjournal.php +++ b/htdocs/compta/journal/sellsjournal.php @@ -263,7 +263,7 @@ foreach ($tabfac as $key => $val) if (isset($line['nomtcheck']) || $mt) { print ""; - print ""; + print ""; print ""; print ""; diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index a9414fcafeb..c11b2c815bc 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -529,7 +529,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $sql.= ' WHERE f.entity = '.$conf->entity; $sql.= ' AND (f.fk_soc = '.$facture->socid; - if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) { + if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) { $sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')'; } diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index e230d91e6ae..17882e76a6a 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -229,7 +229,10 @@ if ($resql) print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"c.libelle","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"p.num_paiement","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); + if (! empty($conf->banque->enabled)) + { + print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); + } print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"p.amount","",$param,'align="right"',$sortfield,$sortorder); //print_liste_field_titre($langs->trans("Invoices"),"","","",$param,'align="left"',$sortfield,$sortorder); @@ -260,9 +263,12 @@ if ($resql) print ''; - print ''; + if (! empty($conf->banque->enabled)) + { + print ''; + } print ''; @@ -309,16 +315,21 @@ if ($resql) // Payment number print ''; - - print ''; + + // Account + if (! empty($conf->banque->enabled)) + { + print ''; + } + // Amount print ''; if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 06a32c3865f..3822f9f91f5 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("bills"); -$chid=GETPOST("id"); -$action=GETPOST('action'); +$chid=GETPOST("id", 'int'); +$action=GETPOST('action', 'alpha'); $amounts = array(); // Security check @@ -45,13 +45,13 @@ if ($user->societe_id > 0) * Actions */ -if ($action == 'add_payment') +if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm=='yes')) { $error=0; if ($_POST["cancel"]) { - $loc = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$chid; + $loc = DOL_URL_ROOT.'/compta/sociales/card.php?id='.$chid; header("Location: ".$loc); exit; } @@ -109,7 +109,7 @@ if ($action == 'add_payment') if (! $error) { - $paymentid = $paiement->create($user); + $paymentid = $paiement->create($user, (GETPOST('closepaidcontrib')=='on'?1:0)); if ($paymentid < 0) { $errmsg=$paiement->error; @@ -130,7 +130,7 @@ if ($action == 'add_payment') if (! $error) { $db->commit(); - $loc = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$chid; + $loc = DOL_URL_ROOT.'/compta/sociales/card.php?id='.$chid; header('Location: '.$loc); exit; } @@ -155,7 +155,7 @@ $form=new Form($db); // Formulaire de creation d'un paiement de charge -if ($_GET["action"] == 'create') +if ($action == 'create') { $charge = new ChargeSociales($db); @@ -185,7 +185,7 @@ if ($_GET["action"] == 'create') print ""; - print ''; + print ''; print '\n"; print '\n"; print '\n"; @@ -317,8 +317,9 @@ if ($_GET["action"] == 'create') print "
'; + print '
'; print ''; @@ -1427,7 +1263,7 @@ else print '
'; print $langs->trans('Frequency'); print '
'; // Nb of generation already done - print ''; + print ''; print ''; @@ -1533,8 +1369,11 @@ else print '
'; print ''; // ancre - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); + + // Show links to link elements + //$linktoelem = $form->showLinkToObjectBlock($object, null, array('order')); + $somethingshown = $form->showLinkedObjectBlock($object, ''); + print '
'; @@ -1804,7 +1643,7 @@ else $i++; } } - else print ''; + else print ''; print "
'.$langs->trans("NbOfGenerationDone").'
'.$langs->trans("NbOfGenerationDone").''; print $object->nb_gen_done?$object->nb_gen_done:'0'; print '
'.$langs->trans("NoneF").'
'.$langs->trans("NoneF").'
"; $db->free($resql); diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php index 24164b5709a..419cacf4cff 100644 --- a/htdocs/compta/facture/info.php +++ b/htdocs/compta/facture/info.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; +$langs->load("companies"); $langs->load("bills"); @@ -35,7 +36,9 @@ $langs->load("bills"); * View */ -llxHeader(); +$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Info'); +$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +llxHeader('', $title, $helpurl); $fac = new Facture($db); $fac->fetch($_GET["facid"]); diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 99103ee419a..bab9ab00769 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -58,10 +58,13 @@ $projectid=(GETPOST('projectid')?GETPOST('projectid','int'):0); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); + $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); +$toselect = GETPOST('toselect', 'array'); + $lineid=GETPOST('lineid','int'); $userid=GETPOST('userid','int'); $search_product_category=GETPOST('search_product_category','int'); @@ -86,7 +89,6 @@ $year = GETPOST('year','int'); $day_lim = GETPOST('day_lim','int'); $month_lim = GETPOST('month_lim','int'); $year_lim = GETPOST('year_lim','int'); -$toselect = GETPOST('toselect', 'array'); $option = GETPOST('option'); if ($option == 'late') $filter = 'paye:0'; @@ -173,7 +175,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab */ if (GETPOST('cancel')) { $action='list'; $massaction=''; } -if (! GETPOST('confirmmassaction')) { $massaction=''; } +if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -216,408 +218,12 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter") || GETPOS if (empty($reshook)) { - // Mass actions. Controls on number of lines checked - $maxformassaction=1000; - if (! empty($massaction) && count($toselect) < 1) - { - $error++; - setEventMessages($langs->trans("NoLineChecked"), null, "warnings"); - } - if (! $error && count($toselect) > $maxformassaction) - { - setEventMessages($langs->trans('TooManyRecordForMassAction',$maxformassaction), null, 'errors'); - $error++; - } - - // TODO Use a common inc.php file - if (! $error && $massaction == 'confirm_presend') - { - $resaction = ''; - $nbsent = 0; - $nbignored = 0; - $langs->load("mails"); - include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - - if (!$error && !isset($user->email)) - { - $error++; - setEventMessages($langs->trans("NoSenderEmailDefined"), null, 'warnings'); - } - - if (! $error) - { - $thirdparty=new Societe($db); - $objecttmp=new Facture($db); - $listofobjectid=array(); - $listofobjectthirdparties=array(); - $listofobjectref=array(); - foreach($toselect as $toselectid) - { - $objecttmp=new Facture($db); // must create new instance because instance is saved into $listofobjectref array for future use - $result=$objecttmp->fetch($toselectid); - if ($result > 0) - { - $listoinvoicesid[$toselectid]=$toselectid; - $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid; - $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid; - $listofobjectref[$thirdpartyid][$toselectid]=$objecttmp; - } - } - //var_dump($listofobjectthirdparties);exit; - - foreach ($listofobjectthirdparties as $thirdpartyid) - { - $result = $thirdparty->fetch($thirdpartyid); - if ($result < 0) - { - dol_print_error($db); - exit; - } - - // Define recipient $sendto and $sendtocc - if (trim($_POST['sendto'])) - { - // Recipient is provided into free text - $sendto = trim($_POST['sendto']); - $sendtoid = 0; - } - elseif ($_POST['receiver'] != '-1') - { - // Recipient was provided from combo list - if ($_POST['receiver'] == 'thirdparty') // Id of third party - { - $sendto = $thirdparty->email; - $sendtoid = 0; - } - else // Id du contact - { - $sendto = $thirdparty->contact_get_property((int) $_POST['receiver'],'email'); - $sendtoid = $_POST['receiver']; - } - } - if (trim($_POST['sendtocc'])) - { - $sendtocc = trim($_POST['sendtocc']); - } - elseif ($_POST['receivercc'] != '-1') - { - // Recipient was provided from combo list - if ($_POST['receivercc'] == 'thirdparty') // Id of third party - { - $sendtocc = $thirdparty->email; - } - else // Id du contact - { - $sendtocc = $thirdparty->contact_get_property((int) $_POST['receivercc'],'email'); - } - } - - //var_dump($listofobjectref[$thirdpartyid]); // Array of invoice for this thirdparty - - $attachedfiles=array('paths'=>array(), 'names'=>array(), 'mimes'=>array()); - $listofqualifiedinvoice=array(); - $listofqualifiedref=array(); - foreach($listofobjectref[$thirdpartyid] as $objectid => $object) - { - //var_dump($object); - //var_dump($thirdpartyid.' - '.$objectid.' - '.$object->statut); - - if ($object->statut != Facture::STATUS_VALIDATED) - { - $nbignored++; - continue; // Payment done or started or canceled - } - - // Read document - // TODO Use future field $object->fullpathdoc to know where is stored default file - // TODO If not defined, use $object->modelpdf (or defaut invoice config) to know what is template to use to regenerate doc. - $filename=dol_sanitizeFileName($object->ref).'.pdf'; - $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref); - $file = $filedir . '/' . $filename; - $mime = dol_mimetype($file); - - if (dol_is_file($file)) - { - if (empty($sendto)) // For the case, no recipient were set (multi thirdparties send) - { - $object->fetch_thirdparty(); - $sendto = $object->thirdparty->email; - } - - if (empty($sendto)) - { - //print "No recipient for thirdparty ".$object->thirdparty->name; - $nbignored++; - continue; - } - - if (dol_strlen($sendto)) - { - // Create form object - $attachedfiles=array( - 'paths'=>array_merge($attachedfiles['paths'],array($file)), - 'names'=>array_merge($attachedfiles['names'],array($filename)), - 'mimes'=>array_merge($attachedfiles['mimes'],array($mime)) - ); - } - - $listofqualifiedinvoice[$objectid]=$object; - $listofqualifiedref[$objectid]=$object->ref; - } - else - { - $nbignored++; - $langs->load("other"); - $resaction.='
'.$langs->trans('ErrorCantReadFile',$file).'
'; - dol_syslog('Failed to read file: '.$file, LOG_WARNING); - continue; - } - - //var_dump($listofqualifiedref); - } - - if (count($listofqualifiedinvoice) > 0) - { - $langs->load("commercial"); - $from = $user->getFullName($langs) . ' <' . $user->email .'>'; - $replyto = $from; - $subject = GETPOST('subject'); - $message = GETPOST('message'); - $sendtocc = GETPOST('sentocc'); - $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); - - $substitutionarray=array( - '__ID__' => join(', ',array_keys($listofqualifiedinvoice)), - '__EMAIL__' => $thirdparty->email, - '__CHECK_READ__' => '', - //'__LASTNAME__' => $obj2->lastname, - //'__FIRSTNAME__' => $obj2->firstname, - '__FACREF__' => join(', ',$listofqualifiedref), // For backward compatibility - '__REF__' => join(', ',$listofqualifiedref), - '__REFCLIENT__' => $thirdparty->name - ); - - $subject=make_substitutions($subject, $substitutionarray); - $message=make_substitutions($message, $substitutionarray); - - $filepath = $attachedfiles['paths']; - $filename = $attachedfiles['names']; - $mimetype = $attachedfiles['mimes']; - - //var_dump($filepath); - - // Send mail - require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'); - $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1); - if ($mailfile->error) - { - $resaction.='
'.$mailfile->error.'
'; - } - else - { - $result=$mailfile->sendfile(); - if ($result) - { - $resaction.=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)).'
'; // Must not contain " - - $error=0; - - // Insert logs into agenda - foreach($listofqualifiedinvoice as $invid => $object) - { - $actiontypecode='AC_FAC'; - $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto; - if ($message) - { - if ($sendtocc) $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc); - $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject); - $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":"); - $actionmsg = dol_concatdesc($actionmsg, $message); - } - - // Initialisation donnees - $object->sendtoid = 0; - $object->actiontypecode = $actiontypecode; - $object->actionmsg = $actionmsg; // Long text - $object->actionmsg2 = $actionmsg2; // Short text - $object->fk_element = $invid; - $object->elementtype = $object->element; - - // Appel des triggers - include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); - $interface=new Interfaces($db); - $result=$interface->run_triggers('BILL_SENTBYMAIL',$object,$user,$langs,$conf); - if ($result < 0) { $error++; $errors=$interface->errors; } - // Fin appel triggers - - if ($error) - { - setEventMessages($db->lasterror(), $errors, 'errors'); - dol_syslog("Error in trigger BILL_SENTBYMAIL ".$db->lasterror(), LOG_ERR); - } - $nbsent++; - } - } - else - { - $langs->load("other"); - if ($mailfile->error) - { - $resaction.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); - $resaction.='
'.$mailfile->error.'
'; - } - else - { - $resaction.='
No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS
'; - } - } - } - } - } - - $resaction.=($resaction?'
':$resaction); - $resaction.=''.$langs->trans("ResultOfMailSending").':
'."\n"; - $resaction.=$langs->trans("NbSelected").': '.count($toselect)."\n
"; - $resaction.=$langs->trans("NbIgnored").': '.($nbignored?$nbignored:0)."\n
"; - $resaction.=$langs->trans("NbSent").': '.($nbsent?$nbsent:0)."\n
"; - - if ($nbsent) - { - $action=''; // Do not show form post if there was at least one successfull sent - setEventMessages($langs->trans("EMailSentToNRecipients", $nbsent.'/'.count($toselect)), null, 'mesgs'); - setEventMessages($resaction, null, 'mesgs'); - } - else - { - //setEventMessages($langs->trans("EMailSentToNRecipients", 0), null, 'warnings'); // May be object has no generated PDF file - setEventMessages($resaction, null, 'warnings'); - } - } - - $action='list'; - $massaction=''; - } - - if (! $error && $massaction == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search')) - { - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; - require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - - $objecttmp=new Facture($db); - $listofobjectid=array(); - $listofobjectthirdparties=array(); - $listofobjectref=array(); - foreach($toselect as $toselectid) - { - $objecttmp=new Facture($db); // must create new instance because instance is saved into $listofobjectref array for future use - $result=$objecttmp->fetch($toselectid); - if ($result > 0) - { - $listoinvoicesid[$toselectid]=$toselectid; - $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid; - $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid; - $listofobjectref[$toselectid]=$objecttmp->ref; - } - } - - $arrayofinclusion=array(); - foreach($listofobjectref as $tmppdf) $arrayofinclusion[]=preg_quote($tmppdf.'.pdf','/'); - $listoffiles = dol_dir_list($conf->facture->dir_output,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC,0,true); - - // build list of files with full path - $files = array(); - foreach($listofobjectref as $basename) - { - foreach($listoffiles as $filefound) - { - if (strstr($filefound["name"],$basename)) - { - $files[] = $conf->facture->dir_output.'/'.$basename.'/'.$filefound["name"]; - break; - } - } - } - - // Define output language (Here it is not used because we do only merging existing PDF) - $outputlangs = $langs; - $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - - // Create empty PDF - $pdf=pdf_getInstance(); - if (class_exists('TCPDF')) - { - $pdf->setPrintHeader(false); - $pdf->setPrintFooter(false); - } - $pdf->SetFont(pdf_getPDFFont($outputlangs)); - - if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); - - // Add all others - foreach($files as $file) - { - // Charge un document PDF depuis un fichier. - $pagecount = $pdf->setSourceFile($file); - for ($i = 1; $i <= $pagecount; $i++) - { - $tplidx = $pdf->importPage($i); - $s = $pdf->getTemplatesize($tplidx); - $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); - $pdf->useTemplate($tplidx); - } - } - - // Create output dir if not exists - dol_mkdir($diroutputmassaction); - - // Save merged file - $filename=strtolower(dol_sanitizeFileName($langs->transnoentities("Invoices"))); - if ($filter=='paye:0') - { - if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); - else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); - } - if ($year) $filename.='_'.$year; - if ($month) $filename.='_'.$month; - if ($pagecount) - { - $now=dol_now(); - $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; - $pdf->Output($file,'F'); - if (! empty($conf->global->MAIN_UMASK)) - @chmod($file, octdec($conf->global->MAIN_UMASK)); - - $langs->load("exports"); - setEventMessages($langs->trans('FileSuccessfullyBuilt',$filename.'_'.dol_print_date($now,'dayhourlog')), null, 'mesgs'); - } - else - { - setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors'); - } - } - - // Remove file - if ($action == 'remove_file') - { - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - - $langs->load("other"); - $upload_dir = $diroutputmassaction; - $file = $upload_dir . '/' . GETPOST('file'); - $ret=dol_delete_file($file); - if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('file')), null, 'mesgs'); - else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), null, 'errors'); - $action=''; - } - + $objectclass='Facture'; + $objectlabel='Invoices'; + $permtoread = $user->rights->facture->lire; + $permtodelete = $user->rights->facture->supprimer; + $uploaddir = $conf->facture->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -761,7 +367,7 @@ $sql.=$hookmanager->resPrint; if (! $sall) { - $sql.= ' GROUP BY f.rowid, f.facnumber, ref_client, f.type, f.note_private, f.note_public, f.increment, f.total, f.tva, f.total_ttc,'; + $sql.= ' GROUP BY f.rowid, f.facnumber, ref_client, f.type, f.note_private, f.note_public, f.increment, fk_mode_reglement, f.total, f.tva, f.total_ttc,'; $sql.= ' f.datef, f.date_lim_reglement,'; $sql.= ' f.paye, f.fk_statut,'; $sql.= ' f.datec, f.tms,'; @@ -836,6 +442,18 @@ if ($resql) 'presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge") ); + if ($user->rights->facture->supprimer) + { + //if (! empty($conf->global->STOCK_CALCULATE_ON_BILL) || empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) + if (empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) + { + // mass deletion never possible on invoices on such situation + } + else + { + $arrayofmassactions['delete']=$langs->trans("Delete"); + } + } if ($massaction == 'presend') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); @@ -940,6 +558,7 @@ if ($resql) $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['facid']=join(',',$arrayofselected); + // TODO We should use $formmail->param['id']=join(',',$arrayofselected); //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; print $formmail->get_form(); @@ -1429,7 +1048,7 @@ if ($resql) // Action column print '		'; - if ($massactionbutton) + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined { $selected=0; if (in_array($obj->facid, $arrayofselected)) $selected=1; @@ -1494,7 +1113,7 @@ if ($resql) $paramwithoutshowfiles=preg_replace('/show_files=1&?/','',$param); $title=$langs->trans("MassFilesArea").' ('.$langs->trans("Hide").')'; - print $formfile->showdocuments('massfilesarea_facture','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); + print $formfile->showdocuments('massfilesarea_invoices','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else { diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php index 3562a235963..4b4b68a7cf4 100644 --- a/htdocs/compta/facture/note.php +++ b/htdocs/compta/facture/note.php @@ -60,7 +60,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, * View */ -llxHeader(); +$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Notes'); +$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +llxHeader('', $title, $helpurl); $form = new Form($db); @@ -81,7 +83,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print '
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); @@ -98,13 +100,10 @@ if ($id > 0 || ! empty($ref)) print '
'; - print ''; - print '
'; + print '
'; print $langs->trans('RefCustomer'); print '
'; - print '		'; + print ''; print $object->ref_client; print '
'.$langs->trans("Ref").''; + print '
'.$langs->trans("Ref").''; $morehtmlref=''; $discount=new DiscountAbsolute($db); $result=$discount->fetch(0,$object->id); @@ -171,24 +173,24 @@ if ($object->id > 0) print "
'; + print '
'; print ''; print '
'; print $langs->trans('RefCustomer'); print '
'; print '		'; + print ''; print $object->ref_client; print '
'.$langs->trans('Company').''.$object->thirdparty->getNomUrl(1,'compta'); + print ''.$object->thirdparty->getNomUrl(1,'compta'); print '   ('.$langs->trans('OtherBills').')
'.$langs->trans('Type').''; + print '
'.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == Facture::TYPE_REPLACEMENT) { @@ -229,7 +231,7 @@ if ($object->id > 0) print '
'.$langs->trans('Discounts').''; + print '
'.$langs->trans('Discounts').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; @@ -290,7 +292,7 @@ if ($object->id > 0) // Date invoice print '
'; print ''; if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
'; - print $langs->trans('Date'); + print $langs->trans('DateInvoice'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
'; @@ -443,7 +445,7 @@ if ($object->id > 0) print '
'.$langs->trans('Status').''.($object->getLibStatut(4,$totalpaye)).'
'.$langs->trans("RIB").''; + print '
'.$langs->trans("RIB").''; print $object->thirdparty->display_rib(); print '
'.$langs->trans("Search").'
:
".dol_print_date($val["date"])."".dol_print_date($db->jdate($val["date"]))."".$invoicestatic->getNomUrl(1)."".$k."".$line['label']."
".dol_print_date($val["date"])."".dol_print_date($db->jdate($val["date"]))."".$invoicestatic->getNomUrl(1)."".$k."".$line['label']."'; print ''; print ''; - $form->select_comptes($search_account,'search_account',0,'',1); - print ''; + $form->select_comptes($search_account,'search_account',0,'',1); + print ''; print ''; print ''.$objp->num_paiement.''; - if ($objp->bid) - { - $accountstatic->id=$objp->bid; - $accountstatic->label=$objp->label; - print $accountstatic->getNomUrl(1); - } - else print ' '; - print ''; + if ($objp->bid) + { + $accountstatic->id=$objp->bid; + $accountstatic->label=$objp->label; + print $accountstatic->getNomUrl(1); + } + else print ' '; + print ''.price($objp->amount).'
".$langs->trans("SocialContribution")."
'.$langs->trans("Ref").''.$chid.'
'.$langs->trans("Ref").''.$chid.'
'.$langs->trans("Type")."".$charge->type_libelle."
'.$langs->trans("Period")."".dol_print_date($charge->periode,'day')."
'.$langs->trans("Label").''.$charge->lib."
"; - print '
'; - print ''; + // Bouton Save payment + print '
'.$langs->trans("ClosePaidContributionsAutomatically"); + print '
'; print '     '; print ''; print '
'; diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php index ad59687b43c..0ea48d9075c 100644 --- a/htdocs/compta/payment_sc/card.php +++ b/htdocs/compta/payment_sc/card.php @@ -65,7 +65,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->tax->char if ($result > 0) { $db->commit(); - header("Location: ".DOL_URL_ROOT."/compta/charges/index.php?mode=sconly"); + header("Location: ".DOL_URL_ROOT."/compta/sociales/payments.php?mode=sconly"); exit; } else @@ -162,25 +162,25 @@ if ($action == 'valide') print ''; // Ref -print ''; +print ''; print ''; // Date -print ''; +print ''; // Mode -print ''; +print ''; // Numero -print ''; +print ''; // Montant -print ''; +print ''; // Note -print ''; +print ''; // Bank account if (! empty($conf->banque->enabled)) @@ -278,7 +278,7 @@ else dol_print_error($db); } -print ''; +dol_fiche_end(); /* diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index e130f1b726f..12195e5e05e 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -3,7 +3,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2010-2014 Laurent Destailleur - * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2014-2016 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -22,11 +22,12 @@ /** * \file htdocs/compta/prelevement/class/bonprelevement.class.php * \ingroup prelevement - * \brief Fichier de la classe des bons de prelevements + * \brief File of withdrawal receipts class */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; @@ -103,11 +104,11 @@ class BonPrelevement extends CommonObject } /** - * Add facture to withdrawal + * Add invoice to withdrawal * * @param int $facture_id id invoice to add * @param int $client_id id invoice customer - * @param string $client_nom name of cliente + * @param string $client_nom customer name * @param int $amount amount of invoice * @param string $code_banque code of bank withdrawal * @param string $code_guichet code of bank's office @@ -165,7 +166,7 @@ class BonPrelevement extends CommonObject * * @param int $line_id id line to add * @param int $client_id id invoice customer - * @param string $client_nom name of cliente + * @param string $client_nom customer name * @param int $amount amount of invoice * @param string $code_banque code of bank withdrawal * @param string $code_guichet code of bank's office @@ -181,7 +182,7 @@ class BonPrelevement extends CommonObject if ($concat == 1) { /* - * On aggrege les lignes + * We aggregate the lines */ $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes"; @@ -204,7 +205,7 @@ class BonPrelevement extends CommonObject else { /* - * Pas de d'agregation + * No aggregate */ $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_lignes ("; $sql.= "fk_prelevement_bons"; @@ -375,7 +376,7 @@ class BonPrelevement extends CommonObject } /* - * Fin de la procedure + * End of procedure */ if ($error == 0) { @@ -477,7 +478,7 @@ class BonPrelevement extends CommonObject $error++; } } - // Update prelevement line + // Update withdrawal line // TODO: Translate to ligneprelevement.class.php $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes"; $sql.= " SET statut = 2"; @@ -604,8 +605,8 @@ class BonPrelevement extends CommonObject $arr = array(); /* - * Renvoie toutes les factures presente - * dans un bon de prelevement + * Returns all invoices presented + * within a withdrawal receipt */ $sql = "SELECT fk_facture"; if ($amounts) $sql .= ", SUM(pl.amount)"; @@ -920,7 +921,7 @@ class BonPrelevement extends CommonObject $dir=$conf->prelevement->dir_output.'/receipts'; if (! is_dir($dir)) dol_mkdir($dir); - $this->filename = $dir.'/receipts/'.$ref.'.xml'; + $this->filename = $dir.'/'.$ref.'.xml'; // Create withdraw receipt in database $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons ("; @@ -1015,15 +1016,21 @@ class BonPrelevement extends CommonObject $this->date_echeance = $datetimeprev; $this->reference_remise = $ref; - $this->raison_sociale = $conf->global->PRELEVEMENT_RAISON_SOCIALE; + $id=$conf->global->PRELEVEMENT_ID_BANKACCOUNT; + $account = new Account($this->db); + if ($account->fetch($id)>0) + { + $this->emetteur_code_banque = $account->code_banque; + $this->emetteur_code_guichet = $account->code_guichet; + $this->emetteur_numero_compte = $account->number; + $this->emetteur_number_key = $account->cle_rib; + $this->emetteur_iban = $account->iban; + $this->emetteur_bic = $account->bic; - $this->emetteur_code_banque = $conf->global->PRELEVEMENT_CODE_BANQUE; - $this->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET; - $this->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE; - $this->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY; - $this->emetteur_iban = $conf->global->PRELEVEMENT_IBAN; - $this->emetteur_bic = $conf->global->PRELEVEMENT_BIC; - $this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; + $this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; + + $this->raison_sociale = $account->proprio; + } $this->factures = $factures_prev_id; @@ -1673,13 +1680,31 @@ class BonPrelevement extends CommonObject * @return string String with SEPA Sender */ function EnregEmetteurSEPA($configuration, $ladate, $nombre, $total, $CrLf='\n') - { // SEPA INITIALISATION - global $confs; + { + // SEPA INITIALISATION + global $conf; $dateTime_YMD = dol_print_date($ladate, '%Y%m%d'); $dateTime_ETAD = dol_print_date($ladate, '%Y-%m-%d'); $dateTime_YMDHMS = dol_print_date($ladate, '%Y-%m-%dT%H:%M:%S'); + // Get data of bank account + $id=$configuration->global->PRELEVEMENT_ID_BANKACCOUNT; + $account = new Account($this->db); + if ($account->fetch($id)>0) + { + $this->emetteur_code_banque = $account->code_banque; + $this->emetteur_code_guichet = $account->code_guichet; + $this->emetteur_numero_compte = $account->number; + $this->emetteur_number_key = $account->cle_rib; + $this->emetteur_iban = $account->iban; + $this->emetteur_bic = $account->bic; + + $this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; + + $this->raison_sociale = $account->proprio; + } + // Récupération info demandeur $sql = "SELECT rowid, ref"; $sql.= " FROM"; @@ -1714,7 +1739,7 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$dateTime_ETAD.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($configuration->global->PRELEVEMENT_RAISON_SOCIALE)).''.$CrLf; + $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($this->raison_sociale)).''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$country[1].''.$CrLf; $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($configuration->global->MAIN_INFO_SOCIETE_ADDRESS)).''.$CrLf; @@ -1723,16 +1748,16 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' '.preg_replace('/\s/', '', $configuration->global->PRELEVEMENT_IBAN).''.$CrLf; + $XML_SEPA_INFO .= ' '.preg_replace('/\s/', '', $this->emetteur_iban).''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_BIC.''.$CrLf; + $XML_SEPA_INFO .= ' '.$this->emetteur_bic.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; /* $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_RAISON_SOCIALE.''.$CrLf; + $XML_SEPA_INFO .= ' '.$this->raison_sociale.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$country[1].''.$CrLf; $XML_SEPA_INFO .= ' '.$conf->global->MAIN_INFO_SOCIETE_ADDRESS.''.$CrLf; @@ -1744,7 +1769,7 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_ICS.''.$CrLf; + $XML_SEPA_INFO .= ' '.$this->emetteur_ics.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' SEPA'.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php index a7df114ae6f..1727bc16224 100644 --- a/htdocs/compta/prelevement/factures.php +++ b/htdocs/compta/prelevement/factures.php @@ -94,7 +94,7 @@ if ($prev_id) print '
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; print $form->showrefnav($paiement,'id','',1,'rowid','id'); print '
'.$langs->trans('Date').''.dol_print_date($paiement->datep,'day').'
'.$langs->trans('Date').''.dol_print_date($paiement->datep,'day').'
'.$langs->trans('Mode').''.$langs->trans("PaymentType".$paiement->type_code).'
'.$langs->trans('Mode').''.$langs->trans("PaymentType".$paiement->type_code).'
'.$langs->trans('Numero').''.$paiement->num_paiement.'
'.$langs->trans('Numero').''.$paiement->num_paiement.'
'.$langs->trans('Amount').''.price($paiement->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans('Amount').''.price($paiement->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans('Note').''.nl2br($paiement->note).'
'.$langs->trans('Note').''.nl2br($paiement->note).'
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref; + $relativepath = 'receipts/'.$bon->ref.'.xml'; print ''.$relativepath.''; print '
'; diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php index d520abccbcf..de6d368afd7 100644 --- a/htdocs/compta/prelevement/fiche-rejet.php +++ b/htdocs/compta/prelevement/fiche-rejet.php @@ -93,7 +93,7 @@ if ($prev_id) print '
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref; + $relativepath = 'receipts/'.$bon->ref.'.xml'; print ''.$relativepath.''; print '
'; diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php index c2316578130..5fc3966fdf9 100644 --- a/htdocs/compta/prelevement/fiche-stat.php +++ b/htdocs/compta/prelevement/fiche-stat.php @@ -91,7 +91,7 @@ if ($prev_id) print '
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref; + $relativepath = 'receipts/'.$bon->ref.'.xml'; print ''.$relativepath.''; print '
'; @@ -141,7 +141,7 @@ if ($prev_id) print price($row[0]); print '
'; - print round($row[0]/$bon->amount*100,2)." %"; + if ($bon->amount) print round($row[0]/$bon->amount*100,2)." %"; print '
'.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); print '
'.$langs->trans("Ref").''; + print '
'.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); print '
'; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Person"),$_SERVER["PHP_SELF"],"u.rowid","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"s.salary","",$param,"",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Employee"),$_SERVER["PHP_SELF"],"u.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"s.label","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"s.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PaymentMode"),$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder); + if (! empty($conf->banque->enabled)) print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; @@ -159,12 +168,10 @@ if ($result) print ''; - // People + // Employee print ''; - // Current salary - print ''; // Label print ''; // Date @@ -173,6 +180,13 @@ if ($result) print ''; + // Account + if (! empty($conf->banque->enabled)) + { + print ''; + } // Amount print ''; @@ -200,17 +214,29 @@ if ($result) $salstatic->ref=$obj->rowid; // Ref print "\n"; - // User name + // Employee print "\n"; - // Current salary - print "\n"; // Label payment print "\n"; // Date payment print '\n"; // Type print ''; - // Amount + // Account + if (! empty($conf->banque->enabled)) + { + print ''; + } + // Amount print ""; print ""; print "\n"; @@ -219,9 +245,11 @@ if ($result) $i++; } - - print ''; - print '"; + + $colspan=5; + if (! empty($conf->banque->enabled)) $colspan++; + print ''; + print '"; print ""; print "
'; print ''; print ''; print ''; print ' '; $form->select_types_paiements($typeid,'typeid','',0,0,1,16); print ''; + $form->select_comptes($search_account,'search_account',0,'',1); + print '".$salstatic->getNomUrl(1)."".$userstatic->getNomUrl(1)."".($obj->salary?price($obj->salary):'')."".dol_trunc($obj->label,40)."'.dol_print_date($db->jdate($obj->datep),'day')."'.$langs->trans("PaymentTypeShort".$obj->payment_code).' '.$obj->num_payment.''; + if ($obj->fk_bank > 0) + { + //$accountstatic->fetch($obj->fk_bank); + $accountstatic->id=$obj->bid; + $accountstatic->label=$obj->blabel; + print $accountstatic->getNomUrl(1); + } + else print ' '; + print '".price($obj->amount)."
'.$langs->trans("Total").''.price($total,0,$outputlangs,1,-1,-1,$conf->currency)."
'.$langs->trans("Total").''.price($total)."
"; diff --git a/htdocs/compta/salaries/info.php b/htdocs/compta/salaries/info.php index cbc0c1742ff..429efc27a33 100644 --- a/htdocs/compta/salaries/info.php +++ b/htdocs/compta/salaries/info.php @@ -44,9 +44,7 @@ $result = restrictedArea($user, 'salaries', '', '', ''); * View */ -$help_url='EN:Module_Salaries|FR:Module Fiche de paie|ES:Módulo Salarios'; -llxHeader("",$langs->trans("Salaries"),$help_url); - +llxHeader("",$langs->trans("SalaryPayment")); $salpayment = new PaymentSalary($db); $result = $salpayment->fetch($id); diff --git a/htdocs/compta/sociales/charges.php b/htdocs/compta/sociales/card.php similarity index 96% rename from htdocs/compta/sociales/charges.php rename to htdocs/compta/sociales/card.php index f5a6cc2f6a9..8c21bf32ceb 100644 --- a/htdocs/compta/sociales/charges.php +++ b/htdocs/compta/sociales/card.php @@ -18,7 +18,7 @@ */ /** - * \file htdocs/compta/sociales/charges.php + * \file htdocs/compta/sociales/card.php * \ingroup tax * \brief Social contribution card page */ @@ -382,7 +382,7 @@ if ($id > 0) if ($action == 'edit') { - print "
id&action=update\" method=\"post\">"; + print "id&action=update\" method=\"post\">"; print ''; } @@ -585,13 +585,13 @@ if ($id > 0) // Reopen if ($object->paye && $user->rights->tax->charges->creer) { - print "id&action=reopen\">".$langs->trans("ReOpen").""; + print "id&action=reopen\">".$langs->trans("ReOpen").""; } // Edit if ($object->paye == 0 && $user->rights->tax->charges->creer) { - print "id&action=edit\">".$langs->trans("Modify").""; + print "id&action=edit\">".$langs->trans("Modify").""; } // Emit payment @@ -603,19 +603,19 @@ if ($id > 0) // Classify 'paid' if ($object->paye == 0 && round($resteapayer) <=0 && $user->rights->tax->charges->creer) { - print "id&action=paid\">".$langs->trans("ClassifyPaid").""; + print "id&action=paid\">".$langs->trans("ClassifyPaid").""; } // Clone if ($user->rights->tax->charges->creer) { - print "id&action=clone\">".$langs->trans("ToClone").""; + print "id&action=clone\">".$langs->trans("ToClone").""; } // Delete if ($user->rights->tax->charges->supprimer) { - print "id&action=delete\">".$langs->trans("Delete").""; + print "id&action=delete\">".$langs->trans("Delete").""; } print ""; diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index af3acbf4c7f..ca9af965758 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -449,7 +449,7 @@ class ChargeSociales extends CommonObject if (empty($this->ref)) $this->ref=$this->lib; $label = $langs->trans("ShowSocialContribution").': '.$this->ref; - $link = ''; + $link = ''; $linkend=''; if ($withpicto) $result.=($link.img_object($label, 'bill', 'class="classfortooltip"').$linkend.' '); diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index e3bf17b3418..1d553831f99 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -23,6 +23,7 @@ */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; /** @@ -64,10 +65,11 @@ class PaymentSocialContribution extends CommonObject * Create payment of social contribution into database. * Use this->amounts to have list of lines for the payment * - * @param User $user User making payment - * @return int <0 if KO, id of payment if OK + * @param User $user User making payment + * @param int $closepaidcontrib 1=Also close payed contributions to paid, 0=Do nothing more + * @return int <0 if KO, id of payment if OK */ - function create($user) + function create($user, $closepaidcontrib=0) { global $conf, $langs; @@ -75,7 +77,9 @@ class PaymentSocialContribution extends CommonObject $now=dol_now(); - // Validate parametres + dol_syslog(get_class($this)."::create", LOG_DEBUG); + + // Validate parametres if (! $this->datepaye) { $this->error='ErrorBadValueForParameterCreatePaymentSocialContrib'; @@ -117,11 +121,40 @@ class PaymentSocialContribution extends CommonObject $sql.= " ".$this->paiementtype.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($this->note)."', ".$user->id.","; $sql.= " 0)"; - dol_syslog(get_class($this)."::create", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."paiementcharge"); + + // Insere tableau des montants / factures + foreach ($this->amounts as $key => $amount) + { + $contribid = $key; + if (is_numeric($amount) && $amount <> 0) + { + $amount = price2num($amount); + + // If we want to closed payed invoices + if ($closepaidcontrib) + { + + $contrib=new ChargeSociales($this->db); + $contrib->fetch($contribid); + $paiement = $contrib->getSommePaiement(); + //$creditnotes=$contrib->getSumCreditNotesUsed(); + $creditnotes=0; + //$deposits=$contrib->getSumDepositsUsed(); + $deposits=0; + $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); + $remaintopay=price2num($contrib->amount - $paiement - $creditnotes - $deposits,'MT'); + if ($remaintopay == 0) + { + $result=$contrib->set_paid($user, '', ''); + } + else dol_syslog("Remain to pay for conrib ".$contribid." not null. We do nothing."); + } + } + } } else { diff --git a/htdocs/compta/sociales/index.php b/htdocs/compta/sociales/index.php index 15ca799c1c2..fc106de2ad1 100644 --- a/htdocs/compta/sociales/index.php +++ b/htdocs/compta/sociales/index.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2014 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2016 Frédéric France * @@ -233,7 +233,7 @@ if ($resql) print '
'.dol_trunc($obj->libelle,42).''.dol_trunc($obj->type_lib,16).''.$obj->type_lib.''; diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php new file mode 100644 index 00000000000..017bcb7686e --- /dev/null +++ b/htdocs/compta/sociales/payments.php @@ -0,0 +1,490 @@ + + * Copyright (C) 2004-2014 Laurent Destailleur + * Copyright (C) 2005-2010 Regis Houssin + * Copyright (C) 2011-2016 Alexandre Spangaro + * Copyright (C) 2011-2014 Juanjo Menent + * Copyright (C) 2015 Jean-François Ferry + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/sociales/payments.php + * \ingroup compta + * \brief Page to list payments of special expenses + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + +$langs->load("compta"); +$langs->load("bills"); + +// Security check +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'tax|salaries', '', '', 'charges|'); + +$mode=GETPOST("mode",'alpha'); +$year=GETPOST("year",'int'); +$filtre=GETPOST("filtre",'alpha'); +if (! $year && $mode != 'sconly') { $year=date("Y", time()); } + +$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { $page = 0; } +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortfield) $sortfield="pc.datep"; +if (! $sortorder) $sortorder="DESC"; + + +/* + * View + */ + +$tva_static = new Tva($db); +$socialcontrib=new ChargeSociales($db); +$payment_sc_static=new PaymentSocialContribution($db); +$sal_static = new PaymentSalary($db); + +llxHeader('',$langs->trans("SpecialExpensesArea")); + +$title=$langs->trans("SpecialExpensesArea"); +if ($mode == 'sconly') $title=$langs->trans("SocialContributionsPayments"); + +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; +if ($mode == 'sconly') $param='&mode=sconly'; +if ($sortfield) $param.='&sortfield='.$sortfield; +if ($sortorder) $param.='&sortorder='.$sortorder; + + +print ''; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +if ($mode != 'sconly') +{ + $center=($year?''.img_previous($langs->trans("Previous"), 'class="valignbottom"')." ".$langs->trans("Year").' '.$year.' '.img_next($langs->trans("Next"), 'class="valignbottom"')."":""); + print_barre_liste($title,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,$center,$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit, 1); +} +else +{ + print_barre_liste($title,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,$center,$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit); +} + +if ($year) $param.='&year='.$year; + +if ($mode != 'sconly') +{ + print $langs->trans("DescTaxAndDividendsArea").'
'; + print "
"; +} + +if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) +{ + // Social contributions only + if ($mode != 'sconly') + { + print load_fiche_titre($langs->trans("SocialContributionsPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); + } + + print ''; + print ''; + print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pc.rowid","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pc.datep","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"pct.code","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("LabelContrib"),$_SERVER["PHP_SELF"],"c.libelle","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("TypeContrib"),$_SERVER["PHP_SELF"],"cs.fk_type","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"cs.date_ech","",$param,'width="140px"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"cs.amount","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pc.amount","",$param,'align="right"',$sortfield,$sortorder); + print "\n"; + + $sql = "SELECT c.id, c.libelle as lib,"; + $sql.= " cs.rowid, cs.libelle, cs.fk_type as type, cs.periode, cs.date_ech, cs.amount as total,"; + $sql.= " pc.rowid as pid, pc.datep, pc.amount as totalpaye, pc.num_paiement as num_payment,"; + $sql.= " pct.code as payment_code"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; + $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs,"; + $sql.= " ".MAIN_DB_PREFIX."paiementcharge as pc"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; + $sql.= " WHERE cs.fk_type = c.id AND pc.fk_charge = cs.rowid"; + $sql.= " AND cs.entity = ".$conf->entity; + if ($year > 0) + { + $sql .= " AND ("; + // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, + // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire + $sql .= " (cs.periode IS NOT NULL AND cs.periode between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')"; + $sql .= " OR (cs.periode IS NULL AND cs.date_ech between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')"; + $sql .= ")"; + } + if (preg_match('/^cs\./',$sortfield) || preg_match('/^c\./',$sortfield) || preg_match('/^pc\./',$sortfield) || preg_match('/^pct\./',$sortfield)) $sql.= $db->order($sortfield,$sortorder); + //$sql.= $db->plimit($limit+1,$offset); + //print $sql; + + dol_syslog("compta/sociales/payments.php: select payment", LOG_DEBUG); + $resql=$db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; + $total = 0; + $totalnb = 0; + $totalpaye = 0; + $var=true; + + while ($i < min($num, $limit)) + { + $obj = $db->fetch_object($resql); + $var = !$var; + print ""; + // Ref payment + $payment_sc_static->id=$obj->pid; + $payment_sc_static->ref=$obj->pid; + print '\n"; + // Date payment + print ''; + // Type payment + print ''; + // Label + print ''; + // Type + print ''; + // Date + $date=$obj->periode; + if (empty($date)) $date=$obj->date_ech; + print ''; + // Expected to pay + print ''; + // Paid + print ''; + print ''; + + $total = $total + $obj->total; + $totalnb = $totalnb + $obj->nb; + $totalpaye = $totalpaye + $obj->totalpaye; + $i++; + } + print ''; + print ''; // A total here has no sense + print ''; + print ''; + print ''; + print '"; + print ""; + } + else + { + dol_print_error($db); + } + print '
'.$payment_sc_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->datep),'day').''; + if ($obj->payment_code) print $langs->trans("PaymentTypeShort".$obj->payment_code).' '; + print $obj->num_payment.''; + $socialcontrib->id=$obj->rowid; + $socialcontrib->ref=$obj->libelle; + $socialcontrib->lib=$obj->libelle; + print $socialcontrib->getNomUrl(1,'20'); + print ''.$obj->lib.''.dol_print_date($date,'day').''.price($obj->total).''; + if ($obj->totalpaye) print price($obj->totalpaye); + print '
'.$langs->trans("Total").'   '.price($totalpaye)."
'; +} + +// VAT +if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) +{ + if (! $mode || $mode != 'sconly') + { + print "
"; + + $tva = new Tva($db); + + print load_fiche_titre($langs->trans("VATPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); + + $sql = "SELECT pv.rowid, pv.amount, pv.label, pv.datev as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as pv"; + $sql.= " WHERE pv.entity = ".$conf->entity; + if ($year > 0) + { + // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, + // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire + $sql.= " AND pv.datev between '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; + } + if (preg_match('/^pv\./',$sortfield)) $sql.= $db->order($sortfield,$sortorder); + + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + $total = 0 ; + print ''; + print ''; + print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'width="140px"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"pv.label","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pv.rowid","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); + print "\n"; + $var=1; + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total = $total + $obj->amount; + + $var=!$var; + print ""; + print ''."\n"; + + print "\n"; + + print '"; + + // Ref payment + $tva_static->id=$obj->rowid; + $tva_static->ref=$obj->rowid; + print '\n"; + + print '\n"; + print '"; + print "\n"; + + $i++; + } + print ''; + print ''; + print ''; + print ''; + print '"; + print ""; + + print "
'.dol_print_date($db->jdate($obj->dm),'day').'".$obj->label."'.price($obj->amount)."'.$tva_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->dm),'day')."'.price($obj->amount)."
'.$langs->trans("Total").''.price($total).'  '.price($total)."
"; + $db->free($result); + } + else + { + dol_print_error($db); + } + } +} + +// Localtax +if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") +{ + $j=1; + $numlt=3; +} +elseif($mysoc->localtax1_assuj=="1") +{ + $j=1; + $numlt=2; +} +elseif($mysoc->localtax2_assuj=="1") +{ + $j=2; + $numlt=3; +} +else +{ + $j=0; + $numlt=0; +} + +while($j<$numlt) +{ + if (! $mode || $mode != 'sconly') + { + print "
"; + + $tva = new Tva($db); + + print load_fiche_titre($langs->transcountry(($j==1?"LT1Payments":"LT2Payments"),$mysoc->country_code).($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); + + + $sql = "SELECT pv.rowid, pv.amount, pv.label, pv.datev as dm, pv.datep as dp"; + $sql.= " FROM ".MAIN_DB_PREFIX."localtax as pv"; + $sql.= " WHERE pv.entity = ".$conf->entity." AND localtaxtype = ".$j ; + if ($year > 0) + { + // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, + // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire + $sql.= " AND pv.datev between '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; + } + if (preg_match('/^pv/',$sortfield)) $sql.= $db->order($sortfield,$sortorder); + + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + $total = 0 ; + print ''; + print ''; + print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'width="120"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"pv.label","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pv.rowid","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pv.datep","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); + print "\n"; + $var=1; + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total = $total + $obj->amount; + + $var=!$var; + print ""; + print ''."\n"; + + print "\n"; + + print '"; + + // Ref payment + $tva_static->id=$obj->rowid; + $tva_static->ref=$obj->rowid; + print '\n"; + + print '\n"; + print '"; + print "\n"; + + $i++; + } + print ''; + print '"; + print ''; + print ''; + print '"; + print ""; + + print "
'.dol_print_date($db->jdate($obj->dm),'day').'".$obj->label."'.price($obj->amount)."'.$tva_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->dp),'day')."'.price($obj->amount)."
'.$langs->trans("Total").''.price($total)."  '.price($total)."
"; + $db->free($result); + } + else + { + dol_print_error($db); + } + } + $j++; +} + + +// Payment Salary +if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) +{ + if (! $mode || $mode != 'sconly') + { + $sal = new PaymentSalary($db); + + print "
"; + + print_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); + + $sql = "SELECT s.rowid, s.amount, s.label, s.datep as datep, s.datev as datev, s.datesp, s.dateep, s.salary, u.salary as current_salary"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u"; + $sql.= " WHERE s.entity IN (".getEntity('user',1).")"; + $sql.= " AND u.rowid = s.fk_user"; + if ($year > 0) + { + $sql.= " AND (s.datesp between '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; + $sql.= " OR s.dateep between '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."')"; + } + if (preg_match('/^s\./',$sortfield)) $sql.= $db->order($sortfield,$sortorder); + + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + $total = 0 ; + print ''; + print ''; + print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"s.dateep","",$param,'width="140px"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"s.label","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"s.rowid","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"s.datep","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); + print "\n"; + $var=1; + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total = $total + $obj->amount; + + $var=!$var; + print ""; + + print ''."\n"; + + print "\n"; + + print '"; + + // Ref payment + $sal_static->id=$obj->rowid; + $sal_static->ref=$obj->rowid; + print '\n"; + + print '\n"; + print '"; + print "\n"; + + $i++; + } + print ''; + print ''; // A total here has no sense + print ''; + print ''; + print '"; + print ""; + + print "
'.dol_print_date($db->jdate($obj->dateep),'day').'".$obj->label."'.($obj->salary?price($obj->salary):'')."'.$sal_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->datep),'day')."'.price($obj->amount)."
'.$langs->trans("Total").'  '.price($total)."
"; + $db->free($result); + + print "
"; + } + else + { + dol_print_error($db); + } + } +} + +print ''; + + +llxFooter(); + +$db->close(); diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index dade07fd0e3..08eb5c001de 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -34,6 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; $langs->load("companies"); $langs->load("categories"); +$langs->load("bills"); +$langs->load("compta"); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->ACCOUNTING_MODE; diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index eb887054151..17bcd80757c 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2015 Alexandre Spangaro * @@ -266,19 +266,19 @@ if ($action == 'create') print '
'.$langs->trans("Account").''; $form->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant print '
'.$langs->trans("PaymentMode").''; - $form->select_types_paiements(GETPOST("type_payment"), "type_payment"); - print "
'.$langs->trans('Numero'); - print ' ('.$langs->trans("ChequeOrTransferNumber").')'; - print '
'.$langs->trans("PaymentMode").''; + $form->select_types_paiements(GETPOST("type_payment"), "type_payment"); + print "
'.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
'; -print ''; +print '
'; -print '
'; -print '
'; -print load_fiche_titre($langs->trans("VATSummary"), '', ''); -// The report mode is the one defined by defaut in tax module setup -//print $modetax; -//print '('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; -print ''; -print load_fiche_titre($langs->trans("VATPaid"), '', ''); -print '
'; +print load_fiche_titre($langs->trans("VATSummary"), '', ''); print ''; print ''; @@ -223,18 +215,12 @@ print '\n"; print ''; -/*} - else - { - print ''; - print ''; - }*/ - print '
'.$langs->trans("To print " 
'.$langs->trans("FeatureNotYetAvailable").'
'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'
'; -print '		'; +print '
'; + +print load_fiche_titre($langs->trans("VATPaid"), '', ''); /* * Payed @@ -250,10 +236,7 @@ $sql.= " GROUP BY dm ORDER BY dm ASC"; pt($db, $sql,$langs->trans("Year")." $y"); -print "
"; - -print ''; -print ''; +print ''; llxFooter(); $db->close(); diff --git a/htdocs/compta/tva/reglement.php b/htdocs/compta/tva/reglement.php index 5484be65a32..d5bcbeeb06a 100644 --- a/htdocs/compta/tva/reglement.php +++ b/htdocs/compta/tva/reglement.php @@ -26,6 +26,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; @@ -40,6 +41,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); $search_ref = GETPOST('search_ref','int'); $search_label = GETPOST('search_label','alpha'); $search_amount = GETPOST('search_amount','alpha'); +$search_account = GETPOST('search_account','int'); $month = GETPOST("month","int"); $year = GETPOST("year","int"); @@ -71,16 +73,18 @@ else $typeid=$_REQUEST['typeid']; } -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers { $search_ref=""; $search_label=""; $search_amount=""; + $search_account=''; $year=""; $month=""; $typeid=""; } + /* * View */ @@ -90,14 +94,19 @@ llxHeader(); $form = new Form($db); $formother=new FormOther($db); $tva_static = new Tva($db); +$accountstatic = new Account($db); -$sql = "SELECT t.rowid, t.amount, t.label, t.datev as dv, t.datep as dp, t.fk_typepayment as type, t.num_payment, pst.code as payment_code"; +$sql = "SELECT t.rowid, t.amount, t.label, t.datev as dv, t.datep as dp, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,"; +$sql.= " ba.rowid as bid, ba.label as blabel"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE t.entity = ".$conf->entity; if ($search_ref) $sql.=" AND t.rowid=".$search_ref; if ($search_label) $sql.=" AND t.label LIKE '%".$db->escape($search_label)."%'"; if ($search_amount) $sql.=" AND t.amount='".$db->escape(price2num(trim($search_amount)))."'"; +if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account; if ($month > 0) { if ($year > 0) @@ -155,8 +164,9 @@ if ($result) print_liste_field_titre($langs->trans("DateValue"),$_SERVER["PHP_SELF"],"dv","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"dp","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder); + if (! empty($conf->banque->enabled)) print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"t.amount","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); + print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; print ''; @@ -172,8 +182,14 @@ if ($result) print ''; $form->select_types_paiements($typeid,'typeid','',0,0,1,16); print ''; + // Account + if (! empty($conf->banque->enabled)) + { + print ''; + $form->select_comptes($search_account,'search_account',0,'',1); + print ''; + } print ''; - print ''; $searchpitco=$form->showFilterAndCheckAddButtons(0); print $searchpitco; @@ -204,15 +220,32 @@ if ($result) print ''.dol_print_date($db->jdate($obj->dp),'day')."\n"; // Type print $type; + // Account + if (! empty($conf->banque->enabled)) + { + print ''; + if ($obj->fk_bank > 0) + { + //$accountstatic->fetch($obj->fk_bank); + $accountstatic->id=$obj->bid; + $accountstatic->label=$obj->blabel; + print $accountstatic->getNomUrl(1); + } + else print ' '; + print ''; + } // Amount $total = $total + $obj->amount; print "".price($obj->amount).""; - print " "; + print " "; print "\n"; $i++; } - print ''.$langs->trans("Total").''; + + $colspan=5; + if (! empty($conf->banque->enabled)) $colspan++; + print ''.$langs->trans("Total").''; print "".price($total).""; print " "; diff --git a/htdocs/compta/ventilation/card.php b/htdocs/compta/ventilation/card.php deleted file mode 100644 index 59ed7fe9cde..00000000000 --- a/htdocs/compta/ventilation/card.php +++ /dev/null @@ -1,164 +0,0 @@ - - * Copyright (C) 2005-2006 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - -/** - * \file htdocs/compta/ventilation/card.php - * \ingroup compta - * \brief Page fiche ventilation - */ - -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - -$langs->load("bills"); - -$mesg = ''; - -if (!$user->rights->compta->ventilation->creer) accessforbidden(); - - -/* - * Actions - */ - -if ($_POST["action"] == 'ventil' && $user->rights->compta->ventilation->creer) -{ - $sql = " UPDATE ".MAIN_DB_PREFIX."facturedet"; - $sql .= " SET fk_code_ventilation = ".$_POST["codeventil"]; - $sql .= " WHERE rowid = ".$_GET["id"]; - - $db->query($sql); -} - -llxHeader("","","Fiche ventilation"); - -if ($cancel == $langs->trans("Cancel")) -{ - $action = ''; -} -/* - * - * - */ - -$sql = "SELECT rowid, numero, intitule"; -$sql .= " FROM ".MAIN_DB_PREFIX."compta_compte_generaux"; -$sql .= " ORDER BY numero ASC"; - -$result = $db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - - while ($i < $num) - { - $row = $db->fetch_row($result); - $cgs[$row[0]] = $row[1] . ' ' . $row[2]; - $i++; - } -} - -/* - * Cr�ation - * - */ -$form = new Form($db); -$facture_static=new Facture($db); - -if($_GET["id"]) -{ - $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.price,"; - $sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice,"; - $sql .= " l.date_start as date_start, l.date_end as date_end,"; - $sql .= " l.fk_code_ventilation "; - $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l"; - $sql .= " , ".MAIN_DB_PREFIX."facture as f"; - $sql .= " WHERE f.rowid = l.fk_facture AND f.fk_statut = 1 AND l.rowid = ".$_GET["id"]; - - $result = $db->query($sql); - if ($result) - { - $num_lignes = $db->num_rows($result); - $i = 0; - - if ($num_lignes) - { - - $objp = $db->fetch_object($result); - - - if($objp->fk_code_ventilation == 0) - { - print '
'."\n"; - print ''; - print ''; - } - - - print load_fiche_titre("Ventilation"); - - print ''; - - // Ref facture - print ''; - $facture_static->ref=$objp->facnumber; - $facture_static->id=$objp->facid; - print ''; - print ''; - - print ''; - print ''; - print ''; - - if($objp->fk_code_ventilation == 0) - { - print ''; - } - print '
'.$langs->trans("Invoice").''.$facture_static->getNomUrl(1).'
Ligne'.nl2br($objp->description).'
Ventiler dans le compte :'; - - if($objp->fk_code_ventilation == 0) - { - print $form->selectarray("codeventil",$cgs, $objp->fk_code_ventilation); - } - else - { - print $cgs[$objp->fk_code_ventilation]; - } - - print '
 
'; - print '
'; - } - else - { - print "Error"; - } - } - else - { - print "Error"; - } -} -else -{ - print "Error ID incorrect"; -} - -llxFooter(); -$db->close(); diff --git a/htdocs/compta/ventilation/fournisseur/card.php b/htdocs/compta/ventilation/fournisseur/card.php deleted file mode 100644 index dc376de7c06..00000000000 --- a/htdocs/compta/ventilation/fournisseur/card.php +++ /dev/null @@ -1,148 +0,0 @@ - - * Copyright (C) 2005 Simon TOSSER - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - -/** - * \file htdocs/compta/ventilation/fournisseur/card.php - * \ingroup compta - * \brief Page fiche ventilation - */ - -require '../../../main.inc.php'; - -$mesg = ''; - -if (!$user->rights->compta->ventilation->creer) accessforbidden(); - -if ($_POST["action"] == 'ventil' && $user->rights->compta->ventilation->creer) -{ - $sql = " UPDATE ".MAIN_DB_PREFIX."facture_fourn_det"; - $sql .= " SET fk_code_ventilation = ".$_POST["codeventil"]; - $sql .= " WHERE rowid = ".$_GET["id"]; - - $db->query($sql); -} - -llxHeader("","","Fiche ventilation"); - -if ($cancel == $langs->trans("Cancel")) -{ - $action = ''; -} -/* - * - * - */ - -$sql = "SELECT rowid, numero, intitule"; -$sql .= " FROM ".MAIN_DB_PREFIX."compta_compte_generaux"; -$sql .= " ORDER BY numero ASC"; - -$result = $db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - - while ($i < $num) - { - $row = $db->fetch_row($result); - $cgs[$row[0]] = $row[1] . ' ' . $row[2]; - $i++; - } -} - -/* - * Creation - * - */ -$form = new Form($db); - -if($_GET["id"]) -{ - $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ttc, l.qty, l.rowid, l.tva_tx, l.fk_code_ventilation "; - $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l"; - $sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql .= " WHERE f.rowid = l.fk_facture_fourn AND f.fk_statut = 1 AND l.rowid = ".$_GET["id"]; - - $result = $db->query($sql); - - if ($result) - { - $num_lignes = $db->num_rows($result); - $i = 0; - - if ($num_lignes) - { - - $objp = $db->fetch_object($result); - - - if($objp->fk_code_ventilation == 0) - { - print '
'."\n"; - print ''; - print ''; - } - - - print load_fiche_titre("Ventilation"); - - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; - - if($objp->fk_code_ventilation == 0) - { - print ''; - } - print '
Facture'.$objp->facnumber.'
Ligne'.stripslashes(nl2br($objp->description)).'
Ventiler dans le compte :'; - - if($objp->fk_code_ventilation == 0) - { - print $form->selectarray("codeventil",$cgs, $objp->fk_code_ventilation); - } - else - { - print $cgs[$objp->fk_code_ventilation]; - } - - print '
 
'; - print '
'; - } - else - { - print "Error"; - } - } - else - { - print "Error"; - } -} -else -{ - print "Error ID incorrect"; -} - -llxFooter(); -$db->close(); diff --git a/htdocs/compta/ventilation/fournisseur/list.php b/htdocs/compta/ventilation/fournisseur/list.php deleted file mode 100644 index 20ca396aa30..00000000000 --- a/htdocs/compta/ventilation/fournisseur/list.php +++ /dev/null @@ -1,105 +0,0 @@ - - * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - - -/** - * \file htdocs/compta/ventilation/list.php - * \ingroup compta - * \brief Page de ventilation des lignes de facture - */ - -require '../../../main.inc.php'; - -$langs->load("bills"); - -if (!$user->rights->facture->lire) accessforbidden(); -if (!$user->rights->compta->ventilation->creer) accessforbidden(); -/* - * Securite acces client - */ -if ($user->societe_id > 0) accessforbidden(); - - -llxHeader('','Ventilation'); - -/* - * Lignes de factures - * - */ -$page = $_GET["page"]; -if ($page < 0) $page = 0; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; -$offset = $limit * $page ; - -$sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ttc as price, l.rowid, l.fk_code_ventilation "; -$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l"; -$sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f"; -$sql .= " WHERE f.rowid = l.fk_facture_fourn AND f.fk_statut = 1 AND fk_code_ventilation = 0"; -$sql .= " ORDER BY l.rowid DESC ".$db->plimit($limit+1,$offset); - -$result = $db->query($sql); -if ($result) -{ - $num_lignes = $db->num_rows($result); - $i = 0; - - print_barre_liste("Lignes de facture à ventiler",$page,"list.php","",$sortfield,$sortorder,'',$num_lignes); - - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $var=True; - while ($i < min($num_lignes, $limit)) - { - $objp = $db->fetch_object($result); - $var=!$var; - print ""; - - print ''; - print ''; - - print ''; - - print ''; - - print ""; - $i++; - } - -print "
Facture'.$langs->trans("Description").'  
'.$objp->facnumber.''.stripslashes(nl2br($objp->description)).''; - print price($objp->price); - print ''; - print img_edit(); - print '
"; - - - -} -else -{ - print $db->error(); -} - -llxFooter(); -$db->close(); diff --git a/htdocs/compta/ventilation/list.php b/htdocs/compta/ventilation/list.php deleted file mode 100644 index fc022cade0d..00000000000 --- a/htdocs/compta/ventilation/list.php +++ /dev/null @@ -1,129 +0,0 @@ - - * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004-2006 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - - -/** - * \file htdocs/compta/ventilation/list.php - * \ingroup compta - * \brief Page de ventilation des lignes de facture - */ - -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - -$langs->load("compta"); -$langs->load("bills"); - -if (!$user->rights->facture->lire) accessforbidden(); -if (!$user->rights->compta->ventilation->creer) accessforbidden(); - -// Securite acces client -if ($user->societe_id > 0) accessforbidden(); - - -llxHeader('','Ventilation'); - -/* - * Lignes de factures - */ - -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; -$page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } -$offset = $limit * $page; -$pageprev = $page - 1; -$pagenext = $page + 1; - -$sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, f.total as price, l.rowid, l.fk_code_ventilation,"; -$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type"; -$sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; -$sql.= " , ".MAIN_DB_PREFIX."facturedet as l"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product"; -$sql.= " WHERE f.rowid = l.fk_facture AND f.fk_statut = 1 AND fk_code_ventilation = 0"; -$sql.= " AND f.entity = ".$conf->entity; -$sql.= " ORDER BY l.rowid DESC ".$db->plimit($limit+1,$offset); - -$result = $db->query($sql); -if ($result) -{ - $num_lignes = $db->num_rows($result); - $i = 0; - - print_barre_liste($langs->trans("InvoiceLinesToDispatch"),$page,"list.php","",$sortfield,$sortorder,'',$num_lignes); - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $facture_static=new Facture($db); - $product_static=new Product($db); - - $var=True; - while ($i < min($num_lignes, $limit)) - { - $objp = $db->fetch_object($result); - $var=!$var; - print ""; - - // Ref facture - $facture_static->ref=$objp->facnumber; - $facture_static->id=$objp->facid; - print ''; - - // Ref produit - $product_static->ref=$objp->product_ref; - $product_static->id=$objp->product_id; - $product_static->type=$objp->type; - print ''; - - print ''; - print ''; - - print ''; - - print ''; - - print ""; - $i++; - } - print "
'.$langs->trans("Invoice").''.$langs->trans("Ref").''.$langs->trans("Label").''.$langs->trans("Description").''.$langs->trans("Montant").' 
'.$facture_static->getNomUrl(1).''; - if ($product_static->id) print $product_static->getNomUrl(1); - else print ' '; - print ''.dol_trunc($objp->product_label,24).''.nl2br(dol_trunc($objp->description,32)).''; - print price($objp->price); - print ''; - print img_edit(); - print '
"; -} -else -{ - print $db->error(); -} - -llxFooter(); -$db->close(); diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index 6ca98728312..aab5290a663 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -125,9 +125,8 @@ $dolibarr_main_db_pass=''; // This parameter contains the name of the driver used to access your // Dolibarr database. // Default value: none -// Possible values: mysql, mysqli, pgsql +// Possible values: mysqli, pgsql // Examples: -// $dolibarr_main_db_type='mysql'; // $dolibarr_main_db_type='mysqli'; // $dolibarr_main_db_type='pgsql'; // diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index 77a951eef06..31eb96d633f 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -5,7 +5,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2013 Florian Henry - * Copyright (C) 2013-2015 Alexandre Spangaro + * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry * @@ -529,10 +529,10 @@ else // Name - print ''; - print 'lastname).'" autofocus="autofocus">'; - print ''; - print 'firstname).'">'; + print ''; + print 'lastname).'" autofocus="autofocus">'; + print ''; + print 'firstname).'">'; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) @@ -548,13 +548,13 @@ else } else { print ''; - print $form->select_company($socid,'socid','',1); + print $form->select_company($socid,'socid','','SelectThirdParty'); print ''; } } // Civility - print ''; + print ''; print $formcompany->select_civility(GETPOST("civility_id",'alpha')?GETPOST("civility_id",'alpha'):$object->civility_id); print ''; @@ -783,10 +783,10 @@ else } // Lastname - print ''; - print 'lastname).'" autofocus="autofocus">'; - print ''; - print 'firstname).'">'; + print ''; + print 'lastname).'" autofocus="autofocus">'; + print ''; + print 'firstname).'">'; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) @@ -890,7 +890,7 @@ else print $form->selectarray('priv',$selectarray,$object->priv,0); print ''; - // Note Public + // Note Public print ''; $doleditor = new DolEditor('note_public', $object->note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); @@ -902,7 +902,7 @@ else print $doleditor->Create(1); print ''; - // Statut + // Status print ''.$langs->trans("Status").''; print ''; print $object->getLibStatut(4); @@ -1058,7 +1058,7 @@ else // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { - print ''.$langs->trans("ThirdParty").''; + print ''.$langs->trans("ThirdParty").''; if ($object->socid > 0) { $objsoc->fetch($object->socid); @@ -1074,7 +1074,7 @@ else print ''; // Civility - print ''.$langs->trans("UserTitle").''; + print ''.$langs->trans("UserTitle").''; print $object->getCivilityLabel(); print ''; @@ -1122,7 +1122,7 @@ else // Categories if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { - print '' . $langs->trans( "Categories" ) . ''; + print '' . $langs->trans("Categories") . ''; print ''; print $form->showCategories( $object->id, 'contact', 1 ); print ''; @@ -1141,7 +1141,7 @@ else if (! empty($conf->propal->enabled)) { - print ''.$langs->trans("ContactForProposals").''; + print ''.$langs->trans("ContactForProposals").''; print $object->ref_propal?$object->ref_propal:$langs->trans("NoContactForAnyProposal"); print ''; } diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 78752bdba03..c10d2b508dc 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -41,7 +41,8 @@ class Contact extends CommonObject public $table_element='socpeople'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe - var $civility_id; // In fact we store civility_code + var $civility_id; // In fact we store civility_code + var $civility_code; var $address; var $zip; var $town; @@ -216,9 +217,9 @@ class Contact extends CommonObject } } - if (! $error) + if (! $error) { - $result=$this->update_perso($this->id, $user); + $result=$this->update_perso($this->id, $user, 1); // TODO Remove function update_perso, should be same than update if ($result < 0) { $error++; @@ -226,7 +227,7 @@ class Contact extends CommonObject } } - if (! $error) + if (! $error) { // Call trigger $result=$this->call_trigger('CONTACT_CREATE',$user); @@ -474,13 +475,16 @@ class Contact extends CommonObject * * @param int $id Id of contact * @param User $user User asking to change alert or birthday + * @param int $notrigger 0=no, 1=yes * @return int <0 if KO, >=0 if OK */ - function update_perso($id, $user=null) + function update_perso($id, $user=null, $notrigger=0) { $error=0; $result=false; + $this->db->begin(); + // Mis a jour contact $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET"; $sql.= " birthday=".($this->birthday ? "'".$this->db->idate($this->birthday)."'" : "null"); @@ -531,7 +535,25 @@ class Contact extends CommonObject } } - return $result; + if (! $error && ! $notrigger) + { + // Call trigger + $result=$this->call_trigger('CONTACT_MODIFY',$user); + if ($result < 0) { $error++; } + // End call triggers + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + dol_syslog(get_class($this)."::update Error ".$this->error,LOG_ERR); + $this->db->rollback(); + return -$error; + } } @@ -589,6 +611,7 @@ class Contact extends CommonObject $this->ref = $obj->rowid; $this->ref_ext = $obj->ref_ext; $this->civility_id = $obj->civility_id; + $this->civility_code = $obj->civility_id; $this->lastname = $obj->lastname; $this->firstname = $obj->firstname; $this->address = $obj->address; @@ -636,11 +659,7 @@ class Contact extends CommonObject $this->import_key = $obj->import_key; // Define gender according to civility - if(in_array($this->civility_id, array('MR'))) { - $this->gender = 'man'; - } else if(in_array($this->civility_id, array('MME','MLE'))) { - $this->gender = 'woman'; - } + $this->setGenderFromCivility(); // Search Dolibarr user linked to this contact $sql = "SELECT u.rowid "; @@ -712,6 +731,21 @@ class Contact extends CommonObject } + /** + * Set property ->gender from property ->civility_id + * + * @return void + */ + function setGenderFromCivility() + { + unset($this->gender); + if (in_array($this->civility_id, array('MR'))) { + $this->gender = 'man'; + } else if(in_array($this->civility_id, array('MME','MLE'))) { + $this->gender = 'woman'; + } + } + /** * Load number of elements the contact is used as a link for * ref_facturation diff --git a/htdocs/contact/perso.php b/htdocs/contact/perso.php index da70bc3e007..03e62523922 100644 --- a/htdocs/contact/perso.php +++ b/htdocs/contact/perso.php @@ -135,11 +135,9 @@ $object->fetch($id, $user); $head = contact_prepare_head($object); -dol_fiche_head($head, 'perso', $title, 0, 'contact'); - if ($action == 'edit') { - /* + /* * Fiche en mode edition */ @@ -148,15 +146,17 @@ if ($action == 'edit') print ''; print ''; + dol_fiche_head($head, 'perso', $title, 0, 'contact'); + print ''; // Ref - print ''; // Photo - print ''; // Name - print ''; - print ''; + print ''; + print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) @@ -213,8 +213,10 @@ if ($action == 'edit') } print ''; - print "
'.$langs->trans("Ref").''; + print '
'.$langs->trans("Ref").''; print $object->id; print ''; + print ''; print $form->showphoto('contact',$object)."\n"; if ($object->photo) print "
\n"; @@ -170,8 +170,8 @@ if ($action == 'edit') print '
'.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.''.$langs->trans("Firstname").''.$object->firstname.'
'.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.'
'.$langs->trans("Firstname").''.$object->firstname.'

"; + print ""; + dol_fiche_end(); + print '
'; print ''; print '     '; @@ -227,6 +229,8 @@ else { // View mode + dol_fiche_head($head, 'perso', $title, 0, 'contact'); + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', ''); @@ -285,16 +289,17 @@ else } else { - print ''.$langs->trans("DateToBirth").''.$langs->trans("Unknown").""; + print ''.$langs->trans("DateToBirth").''; } print ""; print ""; print '
'; + + dol_fiche_end(); } -dol_fiche_end(); if ($action != 'edit') { diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 4a20f1b8f9e..8ed96d2ffab 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -368,31 +368,6 @@ if (empty($reshook)) $error++; } - // Now we create same links to contact than the ones found on origin object - if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) - { - $originforcontact = $object->origin; - $originidforcontact = $object->origin_id; - if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order - { - $originforcontact=$srcobject->origin; - $originidforcontact=$srcobject->origin_id; - } - $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc"; - $sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'"; - - $resqlcontact = $db->query($sqlcontact); - if ($resqlcontact) - { - while($objcontact = $db->fetch_object($resqlcontact)) - { - //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n"; - $object->add_contact($objcontact->fk_socpeople, $objcontact->code); - } - } - else dol_print_error($resqlcontact); - } - // Hooks $parameters = array('objFrom' => $srcobject); $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been @@ -998,7 +973,7 @@ if (empty($reshook)) * View */ -llxHeader('',$langs->trans("ContractCard"),"Contrat"); +llxHeader('',$langs->trans("Contract"),""); $form = new Form($db); $formfile = new FormFile($db); @@ -1094,7 +1069,7 @@ if ($action == 'create') } else { $tmpcode=''; } - print ''.$langs->trans('Ref').''.$tmpcode.''; + print ''.$langs->trans('Ref').''.$tmpcode.''; // Ref customer print ''.$langs->trans('RefCustomer').''; @@ -1117,7 +1092,7 @@ if ($action == 'create') else { print ''; - print $form->select_company('','socid','',1,1); + print $form->select_company('','socid','','SelectThirdParty',1); print ''; } print ''."\n"; @@ -1137,12 +1112,12 @@ if ($action == 'create') } // Commercial suivi - print ''.$langs->trans("TypeContact_contrat_internal_SALESREPFOLL").''; + print ''.$langs->trans("TypeContact_contrat_internal_SALESREPFOLL").''; print $form->select_dolusers(GETPOST("commercial_suivi_id")?GETPOST("commercial_suivi_id"):$user->id,'commercial_suivi_id',1,''); print ''; // Commercial signature - print ''.$langs->trans("TypeContact_contrat_internal_SALESREPSIGN").''; + print ''.$langs->trans("TypeContact_contrat_internal_SALESREPSIGN").''; print $form->select_dolusers(GETPOST("commercial_signature_id")?GETPOST("commercial_signature_id"):$user->id,'commercial_signature_id',1,''); print ''; @@ -1188,7 +1163,7 @@ if ($action == 'create') dol_fiche_end(); - print '
'; + print '
'; print ''; print '     '; print ''; @@ -1295,13 +1270,13 @@ else $linkback = ''.$langs->trans("BackToList").''; // Ref du contrat - if (!empty($modCodeContract->code_auto)) { - print ''.$langs->trans("Ref").''; + if (! empty($modCodeContract->code_auto)) { + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print ""; } else { print ''; - print ''; + print ''; print $form->editfieldkey("Ref",'ref',$object->ref,$object,$user->rights->contrat->creer); print ''; print $form->editfieldval("Ref",'ref',$object->ref,$object,$user->rights->contrat->creer); @@ -1310,7 +1285,7 @@ else } print ''; - print ''; + print ''; print $form->editfieldkey("RefCustomer",'ref_customer',$object->ref_customer,$object,$user->rights->contrat->creer); print ''; print $form->editfieldval("RefCustomer",'ref_customer',$object->ref_customer,$object,$user->rights->contrat->creer); @@ -1318,7 +1293,7 @@ else print ''; print ''; - print ''; + print ''; print $form->editfieldkey("RefSupplier",'ref_supplier',$object->ref_supplier,$object,$user->rights->contrat->creer); print ''; print $form->editfieldval("RefSupplier",'ref_supplier',$object->ref_supplier,$object,$user->rights->contrat->creer); @@ -1348,7 +1323,7 @@ else // Date print ''; - print ''; + print ''; print $form->editfieldkey("Date",'date_contrat',$object->date_contrat,$object,$user->rights->contrat->creer); print ''; print $form->editfieldval("Date",'date_contrat',$object->date_contrat,$object,$user->rights->contrat->creer,'datehourpicker'); @@ -1513,7 +1488,7 @@ else // Remise if ($objp->remise_percent > 0) { - print ''.$objp->remise_percent."%\n"; + print ''.$objp->remise_percent."%\n"; } else { @@ -1584,7 +1559,7 @@ else } - //Display lines extrafields + // Display lines extrafields if (is_array($extralabelslines) && count($extralabelslines)>0) { print ''; $line = new ContratLigne($db); @@ -1975,6 +1950,13 @@ else else print '
'.$langs->trans("CreateBill").'
'; } + if (! empty($conf->commande->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) + { + $langs->load("bills"); + if ($user->rights->facture->creer) print '
'.$langs->trans("CreateOrder").'
'; + else print '
'.$langs->trans("CreateOrder").'
'; + } + if ($object->nbofservicesclosed < $nbofservices) { //if (! $numactive) @@ -2017,12 +1999,10 @@ else $somethingshown = $formfile->show_documents('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - + // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object); - if ($linktoelem) print '
'.$linktoelem; + $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); print '
'; diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index e08d148064b..ba2c60fc013 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -4,7 +4,7 @@ * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2008 Raphael Bertrand - * Copyright (C) 2010-2015 Juanjo Menent + * Copyright (C) 2010-2016 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García @@ -957,27 +957,87 @@ class Contrat extends CommonObject } } + if (! $error) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + // Insert contacts commerciaux ('SALESREPSIGN','contrat') - $result=$this->add_contact($this->commercial_signature_id,'SALESREPSIGN','internal'); - if ($result < 0) $error++; + if (! $error) + { + $result=$this->add_contact($this->commercial_signature_id,'SALESREPSIGN','internal'); + if ($result < 0) $error++; + } // Insert contacts commerciaux ('SALESREPFOLL','contrat') - $result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal'); - if ($result < 0) $error++; - + if (! $error) + { + $result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal'); + if ($result < 0) $error++; + } if (! $error) { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - } + // Add object linked + if (is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } + + if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) + { + $originforcontact = $origin; + $originidforcontact = $origin_id; + if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order + { + require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php'; + $exp = new Expedition($db); + $exp->fetch($origin_id); + $exp->fetchObjectLinked(); + if (count($exp->linkedObjectsIds['commande']) > 0) + { + foreach ($exp->linkedObjectsIds['commande'] as $key => $value) + { + $originforcontact = 'commande'; + $originidforcontact = $value->id; + break; // We take first one + } + } + } + + $sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc"; + $sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'"; + + $resqlcontact = $this->db->query($sqlcontact); + if ($resqlcontact) + { + while($objcontact = $this->db->fetch_object($resqlcontact)) + { + if ($objcontact->source == 'internal' && in_array($objcontact->code, array('SALESREPSIGN', 'SALESREPFOLL'))) continue; // ignore this, already forced previously + //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n"; + $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object + } + } + else dol_print_error($resqlcontact); + } + } + } + } + if (! $error) { // Call trigger @@ -987,19 +1047,12 @@ class Contrat extends CommonObject if (! $error) { - // Add linked object - if (! $error && $this->origin && $this->origin_id) - { - $ret = $this->add_object_linked(); - if (! $ret) dol_print_error($this->db); - } $this->db->commit(); return $this->id; } else { dol_syslog(get_class($this)."::create - 30 - ".$this->error, LOG_ERR); - $this->db->rollback(); return -3; } @@ -1008,7 +1061,6 @@ class Contrat extends CommonObject { $this->error="Failed to add contact"; dol_syslog(get_class($this)."::create - 20 - ".$this->error, LOG_ERR); - $this->db->rollback(); return -2; } @@ -2127,6 +2179,7 @@ class Contrat extends CommonObject $this->ref_supplier = 'SPECIMENSUPP'; $this->socid = 1; $this->statut= 0; + $this->date_creation = (dol_now() - 3600 * 24 * 7); $this->date_contrat = dol_now(); $this->commercial_signature_id = 1; $this->commercial_suivi_id = 1; @@ -2406,7 +2459,6 @@ class ContratLigne extends CommonObjectLine */ function fetch($id, $ref='') { - global $langs,$user; // Check parameters if (empty($id) && empty($ref)) return -1; diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php index cd070f6078d..7ec43fc2a56 100644 --- a/htdocs/contrat/contact.php +++ b/htdocs/contrat/contact.php @@ -109,7 +109,7 @@ if ($action == 'deletecontact' && $user->rights->contrat->creer) * View */ -llxHeader('', $langs->trans("ContractCard"), "Contrat"); +llxHeader('',$langs->trans("Contract"),""); $form = new Form($db); $formcompany= new FormCompany($db); @@ -142,7 +142,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Reference du contrat - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print ""; @@ -156,7 +156,7 @@ if ($id > 0 || ! empty($ref)) else print $langs->trans("CompanyHasNoRelativeDiscount"); $absolute_discount=$object->thirdparty->getAvailableDiscounts(); print '. '; - if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->currency)); + if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print ''; diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php index 95da343e3af..024cf561fb5 100644 --- a/htdocs/contrat/document.php +++ b/htdocs/contrat/document.php @@ -86,7 +86,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); -llxHeader(); +llxHeader('',$langs->trans("Contract"),""); if ($object->id) @@ -110,7 +110,7 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; // Reference - print ''.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').''; + print ''.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').''; // Societe print ''.$langs->trans("Customer").''; diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php index 250f1c98199..2a2d2d35891 100644 --- a/htdocs/contrat/index.php +++ b/htdocs/contrat/index.php @@ -273,7 +273,7 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) } else { - print ''.$langs->trans("NoContracts").''; + print ''.$langs->trans("NoContracts").''; } print "
"; $db->free($resql); @@ -344,7 +344,7 @@ if ($result) $staticcompany->name=$obj->name; print $staticcompany->getNomUrl(1,'',20); print ''; - print ''.dol_print_date($obj->tms,'dayhour').''; + print ''.dol_print_date($db->jdate($obj->tms),'dayhour').''; //print ''.$staticcontrat->LibStatut($obj->statut,2).''; print ''.($obj->nb_initial>0 ? $obj->nb_initial.$staticcontratligne->LibStatut(0,3):'').''; print ''.($obj->nb_running>0 ? $obj->nb_running.$staticcontratligne->LibStatut(4,3,0):'').''; diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php index 2067247dbf6..f993a940e14 100644 --- a/htdocs/contrat/info.php +++ b/htdocs/contrat/info.php @@ -38,7 +38,7 @@ $result = restrictedArea($user, 'contrat',$contratid,''); * View */ -llxHeader(); +llxHeader('',$langs->trans("Contract"),""); $contrat = new Contrat($db); $contrat->fetch($contratid); diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 8e81c63c0ee..72c852b10fc 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -30,13 +30,26 @@ require ("../main.inc.php"); require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $langs->load("contracts"); $langs->load("products"); $langs->load("companies"); $langs->load("compta"); +$action=GETPOST('action','alpha'); +$massaction=GETPOST('massaction','alpha'); +$show_files=GETPOST('show_files','int'); +$confirm=GETPOST('confirm','alpha'); +$toselect = GETPOST('toselect', 'array'); + $search_name=GETPOST('search_name'); +$search_town=GETPOST('search_town','alpha'); +$search_zip=GETPOST('search_zip','alpha'); +$search_state=trim(GETPOST("search_state")); +$search_country=GETPOST("search_country",'int'); +$search_type_thirdparty=GETPOST("search_type_thirdparty",'int'); $search_contract=GETPOST('search_contract'); $search_ref_supplier=GETPOST('search_ref_supplier','alpha'); $sall=GETPOST('sall'); @@ -45,6 +58,9 @@ $socid=GETPOST('socid'); $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); $search_product_category=GETPOST('search_product_category','int'); +$day=GETPOST("day","int"); +$year=GETPOST("year","int"); +$month=GETPOST("month","int"); $optioncss = GETPOST('optioncss','alpha'); @@ -69,6 +85,7 @@ $staticcontratligne=new ContratLigne($db); if ($search_status == '') $search_status=1; +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $contextpage='contractlist'; // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array @@ -76,9 +93,8 @@ $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label('contract'); +$extralabels = $extrafields->fetch_name_optionals_label('contrat'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); - // List of fields to search into when doing a "search in all" $fieldstosearchall = array( 'c.ref'=>'Ref', @@ -90,25 +106,56 @@ $fieldstosearchall = array( ); if (empty($user->socid)) $fieldstosearchall["c.note_private"]="NotePrivate"; +$arrayfields=array( + 'c.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), + 'c.ref_customer'=>array('label'=>$langs->trans("RefCustomer"), 'checked'=>1), + 'c.ref_supplier'=>array('label'=>$langs->trans("RefSupplier"), 'checked'=>1), + 's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1), + 's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>0), + 's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>0), + 'state.nom'=>array('label'=>$langs->trans("StateShort"), 'checked'=>0), + 'country.code_iso'=>array('label'=>$langs->trans("Country"), 'checked'=>0), + 'sale_representative'=>array('label'=>$langs->trans("SalesRepresentative"), 'checked'=>1), + 'c.date_contrat'=>array('label'=>$langs->trans("DateContract"), 'checked'=>1), + 'c.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), + 'c.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), + 'status'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000), +); +// Extra fields +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +{ + foreach($extrafields->attribute_label as $key => $val) + { + $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); + } +} + /* * Action */ -$parameters=array(); -$reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if (GETPOST('cancel')) { $action='list'; $massaction=''; } +if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } + +$parameters=array('socid'=>$socid); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; -if (empty($reshook)) +// Purge search criteria +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers { - -} - -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers -{ - $search_name=""; + $day=''; + $month=''; + $year=''; + $search_name=""; + $search_town=''; + $search_zip=""; + $search_state=""; + $search_type=''; + $search_country=''; $search_contract=""; $search_ref_supplier=""; $search_user=''; @@ -116,9 +163,20 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP $search_product_category=''; $sall=""; $search_status=""; + $toselect=''; $search_array_options=array(); } +if (empty($reshook)) +{ + $objectclass='Contrat'; + $objectlabel='Contracts'; + $permtoread = $user->rights->contrat->lire; + $permtodelete = $user->rights->contrat->supprimer; + $uploaddir = $conf->contrat->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; +} + /* * View @@ -132,16 +190,28 @@ $socstatic = new Societe($db); llxHeader(); $sql = 'SELECT'; -$sql.= " c.rowid as cid, c.ref, c.datec, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier,"; -$sql.= " s.nom as name, s.rowid as socid,"; +$sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier,"; +$sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client,'; +$sql.= " typent.code as typent_code,"; +$sql.= " state.code_departement as state_code, state.nom as state_name,"; $sql.= ' SUM('.$db->ifsql("cd.statut=0",1,0).') as nb_initial,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NULL OR cd.date_fin_validite >= '".$db->idate($now)."')",1,0).') as nb_running,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < '".$db->idate($now)."')",1,0).') as nb_expired,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < '".$db->idate($now - $conf->contrat->services->expires->warning_delay)."')",1,0).') as nb_late,'; $sql.= ' SUM('.$db->ifsql("cd.statut=5",1,0).') as nb_closed'; +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contrat_extrafields as ef on (c.rowid = ef.fk_object)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contratdet as cd ON c.rowid = cd.fk_contrat"; if ($search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=cd.fk_product'; if ($search_user > 0) @@ -154,32 +224,68 @@ $sql.= ' AND c.entity IN ('.getEntity('contract', 1).')'; if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; if ($socid) $sql.= " AND s.rowid = ".$db->escape($socid); if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - -if ($search_name) { - $sql .= natural_search('s.nom', $search_name); +if ($month > 0) +{ + if ($year > 0 && empty($day)) + $sql.= " AND c.date_contrat BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; + else if ($year > 0 && ! empty($day)) + $sql.= " AND c.date_contrat BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'"; + else + $sql.= " AND date_format(c.date_contrat, '%m') = '".$month."'"; } -if ($search_contract) { - $sql .= natural_search(array('c.rowid', 'c.ref'), $search_contract); -} -if (!empty($search_ref_supplier)) { - $sql .= natural_search(array('c.ref_supplier'), $search_ref_supplier); +else if ($year > 0) +{ + $sql.= " AND c.date_contrat BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; } +if ($search_name) $sql .= natural_search('s.nom', $search_name); +if ($search_contract) $sql .= natural_search(array('c.rowid', 'c.ref'), $search_contract); +if (!empty($search_ref_supplier)) $sql .= natural_search(array('c.ref_supplier'), $search_ref_supplier); if ($search_sale > 0) { $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; } -if ($sall) { - $sql .= natural_search(array_keys($fieldstosearchall), $sall); -} +if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='contrat' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user; -$sql.= " GROUP BY c.rowid, c.ref, c.datec, c.date_contrat, c.statut, c.ref_supplier, s.nom, s.rowid"; +// Add where from extra fields +foreach ($search_array_options as $key => $val) +{ + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $typ=$extrafields->attribute_type[$tmpkey]; + $mode=0; + if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric + if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + { + $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); + } +} +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; + +$sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier,"; +$sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.client, s.code_client,'; +$sql.= " typent.code,"; +$sql.= " state.code_departement, state.nom"; +// Add where from extra fields +foreach ($extrafields->attribute_label as $key => $val) +{ + $sql .= ', ef.'.$val; +} +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; + +$sql.= $db->order($sortfield,$sortorder); + $totalnboflines=0; $result=$db->query($sql); if ($result) { $totalnboflines = $db->num_rows($result); } -$sql.= $db->order($sortfield,$sortorder); $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) @@ -196,23 +302,46 @@ if ($resql) $num = $db->num_rows($resql); $i = 0; + $arrayofselected=is_array($toselect)?$toselect:array(); + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - $param.='&search_contract='.$search_contract; - $param.='&search_name='.$search_name; - $param.='&search_ref_supplier='.$search_ref_supplier; - $param.='&search_sale=' .$search_sale; - if ($optioncss != '') $param.='&optioncss='.$optioncss; + if ($search_contract) $param.='&search_contract='.$search_contract; + if ($search_name) $param.='&search_name='.$search_name; + if ($search_ref_supplier) $param.='&search_ref_supplier='.$search_ref_supplier; + if ($search_sale) $param.='&search_sale=' .$search_sale; + if ($show_files) $param.='&show_files=' .$show_files; + if ($optioncss != '') $param.='&optioncss='.$optioncss; + // Add $param from extra fields + foreach ($search_array_options as $key => $val) + { + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); + } + + // List of mass actions available + $arrayofmassactions = array( + //'presend'=>$langs->trans("SendByMail"), + //'builddoc'=>$langs->trans("PDFMerge"), + ); + if ($user->rights->contrat->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); + if ($massaction == 'presend') $arrayofmassactions=array(); + $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + + + print '
'; if ($optioncss != '') print ''; print ''; + print ''; print ''; print ''; print ''; - print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num,$totalnboflines,'title_commercial.png', 0, '', '', $limit); + print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $totalnboflines, 'title_commercial.png', 0, '', '', $limit); if ($sall) { @@ -220,8 +349,9 @@ if ($resql) print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - // If the user can view prospects other than his' $moreforfilter=''; + + // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); @@ -253,6 +383,7 @@ if ($resql) $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; + if (! empty($moreforfilter)) { print '
'; @@ -260,43 +391,164 @@ if ($resql) print '
'; } - print ''; + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; + $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields + + print '
'."\n"; print ''; - - print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "c.ref","","$param",'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("RefCustomer"), $_SERVER["PHP_SELF"], "c.ref_customer","","$param",'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("RefSupplier"), $_SERVER["PHP_SELF"], "c.ref_supplier","","$param",'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("ThirdParty"), $_SERVER["PHP_SELF"], "s.nom","","$param",'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("SalesRepresentative"), $_SERVER["PHP_SELF"], "","","$param",'',$sortfield,$sortorder); - //print_liste_field_titre($langs->trans("DateCreation"), $_SERVER["PHP_SELF"], "c.datec","","$param",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateContract"), $_SERVER["PHP_SELF"], "c.date_contrat","","$param",'align="center"',$sortfield,$sortorder); - //print_liste_field_titre($langs->trans("Status"), $_SERVER["PHP_SELF"], "c.statut","","$param",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($staticcontratligne->LibStatut(0,3), '', '', '', '', 'width="16"'); - print_liste_field_titre($staticcontratligne->LibStatut(4,3,0), '', '', '', '', 'width="16"'); - print_liste_field_titre($staticcontratligne->LibStatut(4,3,1), '', '', '', '', 'width="16"'); - print_liste_field_titre($staticcontratligne->LibStatut(5,3), '', '', '', '', 'width="16"'); - print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); + if (! empty($arrayfields['c.ref']['checked'])) print_liste_field_titre($arrayfields['c.ref']['label'], $_SERVER["PHP_SELF"], "c.ref","","$param",'',$sortfield,$sortorder); + if (! empty($arrayfields['c.ref_customer']['checked'])) print_liste_field_titre($arrayfields['c.ref_customer']['label'], $_SERVER["PHP_SELF"], "c.ref_customer","","$param",'',$sortfield,$sortorder); + if (! empty($arrayfields['c.ref_supplier']['checked'])) print_liste_field_titre($arrayfields['c.ref_supplier']['label'], $_SERVER["PHP_SELF"], "c.ref_supplier","","$param",'',$sortfield,$sortorder); + if (! empty($arrayfields['s.nom']['checked'])) print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom","","$param",'',$sortfield,$sortorder); + if (! empty($arrayfields['s.town']['checked'])) print_liste_field_titre($arrayfields['s.town']['label'],$_SERVER["PHP_SELF"],'s.town','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['s.zip']['checked'])) print_liste_field_titre($arrayfields['s.zip']['label'],$_SERVER["PHP_SELF"],'s.zip','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['sale_representative']['checked'])) print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "","","$param",'',$sortfield,$sortorder); + if (! empty($arrayfields['c.date_contrat']['checked'])) print_liste_field_titre($arrayfields['c.date_contrat']['label'], $_SERVER["PHP_SELF"], "c.date_contrat","","$param",'align="center"',$sortfield,$sortorder); + // Extra fields + if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) + { + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + $align=$extrafields->getAlignFlag($key); + print_liste_field_titre($extralabels[$key],$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + } + } + } + // Hook fields + $parameters=array('arrayfields'=>$arrayfields); + $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (! empty($arrayfields['c.datec']['checked'])) print_liste_field_titre($arrayfields['c.datec']['label'],$_SERVER["PHP_SELF"],"c.date_creation","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); + if (! empty($arrayfields['c.tms']['checked'])) print_liste_field_titre($arrayfields['c.tms']['label'],$_SERVER["PHP_SELF"],"c.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); + if (! empty($arrayfields['status']['checked'])) + { + print_liste_field_titre($staticcontratligne->LibStatut(0,3), '', '', '', '', 'width="16"'); + print_liste_field_titre($staticcontratligne->LibStatut(4,3,0), '', '', '', '', 'width="16"'); + print_liste_field_titre($staticcontratligne->LibStatut(4,3,1), '', '', '', '', 'width="16"'); + print_liste_field_titre($staticcontratligne->LibStatut(5,3), '', '', '', '', 'width="16"'); + } + print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; print ''; print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + } + if (! empty($arrayfields['c.ref_customer']['checked'])) + { + print ''; + } + if (! empty($arrayfields['c.ref_supplier']['checked'])) + { + print ''; + } + if (! empty($arrayfields['s.nom']['checked'])) + { + print ''; + } + // Town + if (! empty($arrayfields['s.town']['checked'])) print ''; + // Zip + if (! empty($arrayfields['s.zip']['checked'])) print ''; + // State + if (! empty($arrayfields['state.nom']['checked'])) + { + print ''; + } + // Country + if (! empty($arrayfields['country.code_iso']['checked'])) + { + print ''; + } + // Company type + if (! empty($arrayfields['typent.code']['checked'])) + { + print ''; + } + if (! empty($arrayfields['sale_representative']['checked'])) + { + print ''; + } + if (! empty($arrayfields['c.date_contrat']['checked'])) + { + // Date contract + print ''; + } + // Extra fields + if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) + { + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + $align=$extrafields->getAlignFlag($key); + $typeofextrafield=$extrafields->attribute_type[$key]; + print ''; + } + } + } + // Fields from hook + $parameters=array('arrayfields'=>$arrayfields); + $reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Date creation + if (! empty($arrayfields['c.datec']['checked'])) + { + print ''; + } + // Date modification + if (! empty($arrayfields['c.tms']['checked'])) + { + print ''; + } + // Status + if (! empty($arrayfields['status']['checked'])) + { + print ''; + } + print ''; print "\n"; @@ -306,65 +558,166 @@ if ($resql) $obj = $db->fetch_object($resql); $var=!$var; print ''; - print ''; - print ''; - print ''; - print ''; - //print ''; - - // Sales Rapresentatives - print ''; } - else + if (! empty($arrayfields['c.ref_customer']['checked'])) { - print ' '; + print ''; + } + if (! empty($arrayfields['c.ref_supplier']['checked'])) + { + print ''; + } + if (! empty($arrayfields['s.nom']['checked'])) + { + print ''; + } + // Town + if (! empty($arrayfields['s.town']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Zip + if (! empty($arrayfields['s.zip']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // State + if (! empty($arrayfields['state.nom']['checked'])) + { + print "\n"; + if (! $i) $totalarray['nbfield']++; + } + // Country + if (! empty($arrayfields['country.code_iso']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Type ent + if (! empty($arrayfields['typent.code']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + if (! empty($arrayfields['sale_representative']['checked'])) + { + // Sales representatives + print ''; + } + // Date + if (! empty($arrayfields['c.date_contrat']['checked'])) + { + print ''; + } + // Extra fields + if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) + { + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + print 'getAlignFlag($key); + if ($align) print ' align="'.$align.'"'; + print '>'; + $tmpkey='options_'.$key; + print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); + print ''; + if (! $i) $totalarray['nbfield']++; + } + } + } + // Fields from hook + $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Date creation + if (! empty($arrayfields['c.datec']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Date modification + if (! empty($arrayfields['c.tms']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Status + if (! empty($arrayfields['status']['checked'])) + { + print ''; + print ''; + print ''; + print ''; + } + // Action column + print ''; - - - print ''; - //print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + if (! $i) $totalarray['nbfield']++; + print "\n"; $i++; } diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php index 502b354ee69..806434176fd 100644 --- a/htdocs/contrat/note.php +++ b/htdocs/contrat/note.php @@ -58,7 +58,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, * View */ -llxHeader(); +llxHeader('',$langs->trans("Contract"),""); $form = new Form($db); @@ -78,7 +78,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Reference - print ''; + print ''; // Societe print ''; diff --git a/htdocs/contrat/services.php b/htdocs/contrat/services.php index d0962ad757e..d2de41391de 100644 --- a/htdocs/contrat/services.php +++ b/htdocs/contrat/services.php @@ -52,15 +52,26 @@ $search_status=GETPOST("search_status","alpha"); $statut=GETPOST('statut')?GETPOST('statut'):1; $socid=GETPOST('socid','int'); +$opouvertureprevuemonth=GETPOST('opouvertureprevuemonth'); +$opouvertureprevueday=GETPOST('opouvertureprevueday'); +$opouvertureprevueyear=GETPOST('opouvertureprevueyear'); +$filter_opouvertureprevue=GETPOST('filter_opouvertureprevue'); + $op1month=GETPOST('op1month'); $op1day=GETPOST('op1day'); $op1year=GETPOST('op1year'); $filter_op1=GETPOST('filter_op1'); + $op2month=GETPOST('op2month'); $op2day=GETPOST('op2day'); $op2year=GETPOST('op2year'); $filter_op2=GETPOST('filter_op2'); +$opcloturemonth=GETPOST('opcloturemonth'); +$opclotureday=GETPOST('opclotureday'); +$opclotureyear=GETPOST('opclotureyear'); +$filter_opcloture=GETPOST('filter_opcloture'); + // Security check $contratid = GETPOST('id','int'); if (! empty($user->societe_id)) $socid=$user->societe_id; @@ -88,12 +99,20 @@ $staticcontrat=new Contrat($db); $staticcontratligne=new ContratLigne($db); $companystatic=new Societe($db); -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +/* + * Actions + */ + +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers { $search_name=""; $search_contract=""; $search_service=""; $search_status=-1; + $opouvertureprevuemonth=""; + $opouvertureprevueday=""; + $opouvertureprevueyear=""; + $filter_opouvertureprevue=""; $op1month=""; $op1day=""; $op1year=""; @@ -102,6 +121,10 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $op2day=""; $op2year=""; $filter_op2=""; + $opcloturemonth=""; + $opclotureday=""; + $opclotureyear=""; + $filter_opcloture=""; $mode=''; $filter=''; } @@ -143,10 +166,14 @@ if ($search_name) $sql.= " AND s.nom LIKE '%".$db->escape($search_name)."%'" if ($search_contract) $sql.= " AND c.rowid = '".$db->escape($search_contract)."'"; if ($search_service) $sql.= " AND (p.ref LIKE '%".$db->escape($search_service)."%' OR p.description LIKE '%".$db->escape($search_service)."%' OR cd.description LIKE '%".$db->escape($search_service)."%')"; if ($socid > 0) $sql.= " AND s.rowid = ".$socid; +$filter_dateouvertureprevue=dol_mktime(0,0,0,$opouvertureprevuemonth,$opouvertureprevueday,$opouvertureprevueyear); $filter_date1=dol_mktime(0,0,0,$op1month,$op1day,$op1year); $filter_date2=dol_mktime(0,0,0,$op2month,$op2day,$op2year); -if (! empty($filter_op1) && $filter_op1 != -1 && $filter_date1 != '') $sql.= " AND date_ouverture_prevue ".$filter_op1." '".$db->idate($filter_date1)."'"; -if (! empty($filter_op2) && $filter_op2 != -1 && $filter_date2 != '') $sql.= " AND date_fin_validite ".$filter_op2." '".$db->idate($filter_date2)."'"; +$filter_datecloture=dol_mktime(0,0,0,$opcloturemonth,$opclotureday,$opclotureyear); +if (! empty($filter_opouvertureprevue) && $filter_opouvertureprevue != -1 && $filter_dateouvertureprevue != '') $sql.= " AND cd.date_ouverture_prevue ".$filter_opouvertureprevue." '".$db->idate($filter_dateouvertureprevue)."'"; +if (! empty($filter_op1) && $filter_op1 != -1 && $filter_date1 != '') $sql.= " AND cd.date_ouverture ".$filter_op1." '".$db->idate($filter_date1)."'"; +if (! empty($filter_op2) && $filter_op2 != -1 && $filter_date2 != '') $sql.= " AND cd.date_fin_validite ".$filter_op2." '".$db->idate($filter_date2)."'"; +if (! empty($filter_opcloture) && $filter_opcloture != -1 && $filter_datecloture != '') $sql.= " AND cd.date_cloture ".$filter_opcloture." '".$db->idate($filter_datecloture)."'"; $totalnboflines=0; $result=$db->query($sql); if ($result) @@ -170,11 +197,15 @@ if ($resql) if ($search_service) $param.='&search_service='.urlencode($search_service); if ($mode) $param.='&mode='.$mode; if ($filter) $param.='&filter='.$filter; + if (! empty($filter_opouvertureprevue) && $filter_opouvertureprevue != -1) $param.='&filter_opouvertureprevue='.urlencode($filter_opouvertureprevue); if (! empty($filter_op1) && $filter_op1 != -1) $param.='&filter_op1='.urlencode($filter_op1); if (! empty($filter_op2) && $filter_op2 != -1) $param.='&filter_op2='.urlencode($filter_op2); + if (! empty($filter_opcloture) && $filter_opcloture != -1) $param.='&filter_opcloture='.urlencode($filter_opcloture); + if ($filter_dateouvertureprevue != '') $param.='&opouvertureprevueday='.$opouvertureprevueday.'&opouvertureprevuemonth='.$opouvertureprevuemonth.'&opouvertureprevueyear='.$opouvertureprevueyear; if ($filter_date1 != '') $param.='&op1day='.$op1day.'&op1month='.$op1month.'&op1year='.$op1year; if ($filter_date2 != '') $param.='&op2day='.$op2day.'&op2month='.$op2month.'&op2year='.$op2year; - + if ($filter_datecloture != '') $param.='&opclotureday='.$op2day.'&opcloturemonth='.$op2month.'&opclotureyear='.$op2year; + $title=$langs->trans("ListOfServices"); if ($mode == "0") $title=$langs->trans("ListOfInactiveServices"); // Must use == "0" if ($mode == "4" && $filter != "expired") $title=$langs->trans("ListOfRunningServices"); @@ -191,11 +222,11 @@ if ($resql) print_liste_field_titre($langs->trans("Service"),$_SERVER["PHP_SELF"], "p.description",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"], "s.nom",$param,"","",$sortfield,$sortorder); // Date debut - if ($mode == "0") print_liste_field_titre($langs->trans("DateStartPlannedShort"),$_SERVER["PHP_SELF"], "cd.date_ouverture_prevue",$param,'',' align="center"',$sortfield,$sortorder); - if ($mode == "" || $mode > 0) print_liste_field_titre($langs->trans("DateStartRealShort"),$_SERVER["PHP_SELF"], "cd.date_ouverture",$param,'',' align="center"',$sortfield,$sortorder); + if (($mode == "" || $mode == -1) || $mode == "0") print_liste_field_titre($langs->trans("DateStartPlannedShort"),$_SERVER["PHP_SELF"], "cd.date_ouverture_prevue",$param,'',' align="center"',$sortfield,$sortorder); + if (($mode == "" || $mode == -1) || $mode > 0) print_liste_field_titre($langs->trans("DateStartRealShort"),$_SERVER["PHP_SELF"], "cd.date_ouverture",$param,'',' align="center"',$sortfield,$sortorder); // Date fin - if ($mode == "" || $mode < 5) print_liste_field_titre($langs->trans("DateEndPlannedShort"),$_SERVER["PHP_SELF"], "cd.date_fin_validite",$param,'',' align="center"',$sortfield,$sortorder); - else print_liste_field_titre($langs->trans("DateEndRealShort"),$_SERVER["PHP_SELF"], "cd.date_cloture",$param,'',' align="center"',$sortfield,$sortorder); + if (($mode == "" || $mode == -1) || $mode < 5) print_liste_field_titre($langs->trans("DateEndPlannedShort"),$_SERVER["PHP_SELF"], "cd.date_fin_validite",$param,'',' align="center"',$sortfield,$sortorder); + if (($mode == "" || $mode == -1) || $mode >= 5) print_liste_field_titre($langs->trans("DateEndRealShort"),$_SERVER["PHP_SELF"], "cd.date_cloture",$param,'',' align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"], "cd.statut,c.statut",$param,"","align=\"right\"",$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; @@ -214,20 +245,46 @@ if ($resql) print ''; - print ''; - print ''; + if (($mode == "" || $mode == -1) || $mode == "0") + { + print ''; + } + if (($mode == "" || $mode == -1) || $mode > 0) + { + print ''; + } + if (($mode == "" || $mode == -1) || $mode < 5) + { + print ''; + } + if (($mode == "" || $mode == -1) || $mode >= 5) + { + print ''; + } print ''; // Start date - if ($mode == "0") { + if (($mode == "" || $mode == -1) || $mode == "0") + { print ''; } - if ($mode == "" || $mode > 0) print ''; + if (($mode == "" || $mode == -1) || $mode > 0) + { + print ''; + } // Date fin - if ($mode == "" || $mode < 5) print ''; print ''; - + $ret.=''; } + print '
'; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ' '; - $searchpitco=$form->showFilterAndCheckAddButtons(0); - print $searchpitco; + if (! empty($arrayfields['c.ref']['checked'])) + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print $form->select_country($search_country,'search_country','',0,'maxwidth100'); + print ''; + print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT)); + print ''; + //print $langs->trans('Month').': '; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + //print ' '.$langs->trans('Year').': '; + $syear = $year; + $formother->select_year($syear,'year',1, 20, 5); + print ''; + if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select'))) + { + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $searchclass=''; + if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; + if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; + print ''; + } + print ''; + print ''; + print ''; + $searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); + print $searchpitco; print '
'; - print img_object($langs->trans("ShowContract"),"contract").' '.(isset($obj->ref) ? $obj->ref : $obj->cid) .''; - if ($obj->nb_late) print img_warning($langs->trans("Late")); - print ''.$obj->ref_customer.''.$obj->ref_supplier.''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->name.''.dol_print_date($obj->datec).''; - if($obj->socid) + if (! empty($arrayfields['c.ref']['checked'])) { - $result=$socstatic->fetch($obj->socid); - if ($result < 0) - { - dol_print_error($db); - exit; - } - $listsalesrepresentatives=$socstatic->getSalesRepresentatives($user); - if ($listsalesrepresentatives < 0) dol_print_error($db); - $nbofsalesrepresentative=count($listsalesrepresentatives); - if ($nbofsalesrepresentative > 3) // We print only number - { - print ''; - print $nbofsalesrepresentative; - print ''; - } - else if ($nbofsalesrepresentative > 0) - { - $userstatic=new User($db); - $j=0; - foreach($listsalesrepresentatives as $val) - { - $userstatic->id=$val['id']; - $userstatic->lastname=$val['lastname']; - $userstatic->firstname=$val['firstname']; - print '
'.$userstatic->getNomUrl(1); - $j++; - if ($j < $nbofsalesrepresentative) print ', '; - print '
'; - } - } - //else print $langs->trans("NoSalesRepresentativeAffected"); + print '		'; + print img_object($langs->trans("ShowContract"),"contract").' '.(isset($obj->ref) ? $obj->ref : $obj->rowid) .''; + if ($obj->nb_late) print img_warning($langs->trans("Late")); + print ''.$obj->ref_customer.''.$obj->ref_supplier.''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->name.''; + print $obj->town; + print ''; + print $obj->zip; + print '".$obj->state_name."'; + $tmparray=getCountry($obj->fk_pays,'all'); + print $tmparray['label']; + print ''; + if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1); + print $typenArray[$obj->typent_code]; + print ''; + if ($obj->socid > 0) + { + $result=$socstatic->fetch($obj->socid); + $listsalesrepresentatives=$socstatic->getSalesRepresentatives($user); + if ($listsalesrepresentatives < 0) dol_print_error($db); + $nbofsalesrepresentative=count($listsalesrepresentatives); + if ($nbofsalesrepresentative > 3) // We print only number + { + print ''; + print $nbofsalesrepresentative; + print ''; + } + else if ($nbofsalesrepresentative > 0) + { + $userstatic=new User($db); + $j=0; + foreach($listsalesrepresentatives as $val) + { + $userstatic->id=$val['id']; + $userstatic->lastname=$val['lastname']; + $userstatic->firstname=$val['firstname']; + print '
'.$userstatic->getNomUrl(1); + $j++; + if ($j < $nbofsalesrepresentative) print ', '; + print '
'; + } + } + //else print $langs->trans("NoSalesRepresentativeAffected"); + } + else + { + print ' '; + } + print '		'.dol_print_date($db->jdate($obj->date_contrat), 'day').''; + print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print ''; + print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print ''.($obj->nb_initial>0?$obj->nb_initial:'').''.($obj->nb_running>0?$obj->nb_running:'').''.($obj->nb_expired>0?$obj->nb_expired:'').''.($obj->nb_closed>0 ?$obj->nb_closed:'').''; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected=0; + if (in_array($obj->rowid, $arrayofselected)) $selected=1; + print ''; } print ''.dol_print_date($db->jdate($obj->date_contrat)).''.$staticcontrat->LibStatut($obj->statut,3).''.($obj->nb_initial>0?$obj->nb_initial:'').''.($obj->nb_running>0?$obj->nb_running:'').''.($obj->nb_expired>0?$obj->nb_expired:'').''.($obj->nb_closed>0 ?$obj->nb_closed:'').'
'.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').'
'.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').'
'.$langs->trans("Customer").'
'; print ''; print ''; - $arrayofoperators=array('<'=>'<','>'=>'>'); - print $form->selectarray('filter_op1',$arrayofoperators,$filter_op1,1); - print ' '; - $filter_date1=dol_mktime(0,0,0,$op1month,$op1day,$op1year); - print $form->select_date($filter_date1,'op1',0,0,1,'',1,0,1); - print ''; - $arrayofoperators=array('<'=>'<','>'=>'>'); - print $form->selectarray('filter_op2',$arrayofoperators,$filter_op2,1); - print ' '; - $filter_date2=dol_mktime(0,0,0,$op2month,$op2day,$op2year); - print $form->select_date($filter_date2,'op2',0,0,1,'',1,0,1); - print ''; + $arrayofoperators=array('<'=>'<','>'=>'>'); + print $form->selectarray('filter_opouvertureprevue',$arrayofoperators,$filter_opouvertureprevue,1); + print ' '; + $filter_dateouvertureprevue=dol_mktime(0,0,0,$opouvertureprevuemonth,$opouvertureprevueday,$opouvertureprevueyear); + print $form->select_date($filter_dateouvertureprevue,'opouvertureprevue',0,0,1,'',1,0,1); + print ''; + $arrayofoperators=array('<'=>'<','>'=>'>'); + print $form->selectarray('filter_op1',$arrayofoperators,$filter_op1,1); + print ' '; + $filter_date1=dol_mktime(0,0,0,$op1month,$op1day,$op1year); + print $form->select_date($filter_date1,'op1',0,0,1,'',1,0,1); + print ''; + $arrayofoperators=array('<'=>'<','>'=>'>'); + print $form->selectarray('filter_op2',$arrayofoperators,$filter_op2,1); + print ' '; + $filter_date2=dol_mktime(0,0,0,$op2month,$op2day,$op2year); + print $form->select_date($filter_date2,'op2',0,0,1,'',1,0,1); + print ''; + $arrayofoperators=array('<'=>'<','>'=>'>'); + print $form->selectarray('filter_opcloture',$arrayofoperators,$filter_opcloture,1); + print ' '; + $filter_date_cloture=dol_mktime(0,0,0,$opcloturemonth,$opclotureday,$opclotureyear); + print $form->select_date($filter_date_cloture,'opcloture',0,0,1,'',1,0,1); + print ''; $arrayofstatus=array( '0'=>$langs->trans("ServiceStatusInitial"), @@ -287,7 +344,8 @@ if ($resql) print ''; print ($obj->date_ouverture_prevue?dol_print_date($db->jdate($obj->date_ouverture_prevue)):' '); if ($db->jdate($obj->date_ouverture_prevue) && ($db->jdate($obj->date_ouverture_prevue) < ($now - $conf->contrat->services->inactifs->warning_delay))) @@ -295,13 +353,19 @@ if ($resql) else print '    '; print ''.($obj->date_ouverture?dol_print_date($db->jdate($obj->date_ouverture)):' ').''.($obj->date_ouverture?dol_print_date($db->jdate($obj->date_ouverture)):' ').''.($obj->date_fin_validite?dol_print_date($db->jdate($obj->date_fin_validite)):' '); - else print ''.dol_print_date($db->jdate($obj->date_cloture)); + if (($mode == "" || $mode == -1) || $mode < 5) + { + print ''.($obj->date_fin_validite?dol_print_date($db->jdate($obj->date_fin_validite)):' '); + if ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < ($now - $conf->contrat->services->expires->warning_delay) && $obj->statut < 5) print img_warning($langs->trans("Late")); + else print '    '; + } + if (($mode == "" || $mode == -1) || $mode >= 5) print ''.dol_print_date($db->jdate($obj->date_cloture)); // Icone warning - if ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < ($now - $conf->contrat->services->expires->warning_delay) && $obj->statut < 5) print img_warning($langs->trans("Late")); - else print '    '; print ''; if ($obj->cstatut == 0) // If contract is draft, we say line is also draft diff --git a/htdocs/core/actions_dellink.inc.php b/htdocs/core/actions_dellink.inc.php index 45fb8c5f9ec..63218dde739 100644 --- a/htdocs/core/actions_dellink.inc.php +++ b/htdocs/core/actions_dellink.inc.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2015-2016 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -18,22 +18,29 @@ /** * \file htdocs/core/actions_dellink.inc.php - * \brief Code for actions on deleting link between elements + * \brief Code for actions on linking and deleting link between elements */ // $action must be defined // $object must be defined // $permissiondellink must be defined -// $uploaddir (example $conf->projet->dir_output . "/";) $dellinkid = GETPOST('dellinkid','int'); +$addlinkid = GETPOST('idtolinkto','int'); -// Set public note +// Link invoice to order +if ($action == 'addlink' && ! empty($permissiondellink) && ! GETPOST('cancel') && $id > 0 && $addlinkid > 0) +{ + $object->fetch($id); + $object->fetch_thirdparty(); + $result = $object->add_object_linked(GETPOST('addlink'), $addlinkid); +} + +// Delete link if ($action == 'dellink' && ! empty($permissiondellink) && ! GETPOST('cancel') && $dellinkid > 0) { $result=$object->deleteObjectLinked(0, '', 0, '', $dellinkid); if ($result < 0) setEventMessages($object->error,$object->errors,'errors'); } - diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php index 22ff9155fd1..8977938eb4a 100644 --- a/htdocs/core/actions_linkedfiles.inc.php +++ b/htdocs/core/actions_linkedfiles.inc.php @@ -22,7 +22,7 @@ // Variable $upload_dir must be defined when entering here // Variable $upload_dirold may also exists. -// Send file/link +// Submit file/link if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($object->id) diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php new file mode 100644 index 00000000000..085f98b0218 --- /dev/null +++ b/htdocs/core/actions_massactions.inc.php @@ -0,0 +1,499 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/core/actions_massactions.inc.php + * \brief Code for actions done with massaction button (send by email, merge pdf, delete, ...) + */ + + +// $massaction must be defined +// $objectclass and $$objectlabel must be defined +// $uploaddir (example $conf->projet->dir_output . "/";) +// $toselect may be defined + + +// Protection +if (empty($objectclass) || empty($uploaddir)) +{ + dol_print_error(null, 'include of actions_massactions.inc.php is done but var $massaction or $objectclass or $uploaddir was not defined'); + exit; +} + + +// Mass actions. Controls on number of lines checked +$maxformassaction=1000; +if (! empty($massaction) && count($toselect) < 1) +{ + $error++; + setEventMessages($langs->trans("NoLineChecked"), null, "warnings"); +} +if (! $error && count($toselect) > $maxformassaction) +{ + setEventMessages($langs->trans('TooManyRecordForMassAction',$maxformassaction), null, 'errors'); + $error++; +} + + +if (! $error && $massaction == 'confirm_presend') +{ + $resaction = ''; + $nbsent = 0; + $nbignored = 0; + $langs->load("mails"); + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + + if (!$error && !isset($user->email)) + { + $error++; + setEventMessages($langs->trans("NoSenderEmailDefined"), null, 'warnings'); + } + + if (! $error) + { + $thirdparty=new Societe($db); + $objecttmp=new $objectclass($db); + $listofobjectid=array(); + $listofobjectthirdparties=array(); + $listofobjectref=array(); + foreach($toselect as $toselectid) + { + $objecttmp=new $objectclass($db); // must create new instance because instance is saved into $listofobjectref array for future use + $result=$objecttmp->fetch($toselectid); + if ($result > 0) + { + $listoinvoicesid[$toselectid]=$toselectid; + $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid; + $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid; + $listofobjectref[$thirdpartyid][$toselectid]=$objecttmp; + } + } + //var_dump($listofobjectthirdparties);exit; + + foreach ($listofobjectthirdparties as $thirdpartyid) + { + $result = $thirdparty->fetch($thirdpartyid); + if ($result < 0) + { + dol_print_error($db); + exit; + } + + // Define recipient $sendto and $sendtocc + if (trim($_POST['sendto'])) + { + // Recipient is provided into free text + $sendto = trim($_POST['sendto']); + $sendtoid = 0; + } + elseif ($_POST['receiver'] != '-1') + { + // Recipient was provided from combo list + if ($_POST['receiver'] == 'thirdparty') // Id of third party + { + $sendto = $thirdparty->email; + $sendtoid = 0; + } + else // Id du contact + { + $sendto = $thirdparty->contact_get_property((int) $_POST['receiver'],'email'); + $sendtoid = $_POST['receiver']; + } + } + if (trim($_POST['sendtocc'])) + { + $sendtocc = trim($_POST['sendtocc']); + } + elseif ($_POST['receivercc'] != '-1') + { + // Recipient was provided from combo list + if ($_POST['receivercc'] == 'thirdparty') // Id of third party + { + $sendtocc = $thirdparty->email; + } + else // Id du contact + { + $sendtocc = $thirdparty->contact_get_property((int) $_POST['receivercc'],'email'); + } + } + + //var_dump($listofobjectref[$thirdpartyid]); // Array of invoice for this thirdparty + + $attachedfiles=array('paths'=>array(), 'names'=>array(), 'mimes'=>array()); + $listofqualifiedinvoice=array(); + $listofqualifiedref=array(); + foreach($listofobjectref[$thirdpartyid] as $objectid => $object) + { + //var_dump($object); + //var_dump($thirdpartyid.' - '.$objectid.' - '.$object->statut); + + if ($objectclass == 'Facture' && $object->statut != Facture::STATUS_VALIDATED) + { + $nbignored++; + $resaction.='
'.$langs->trans('ErrorOnlyInvoiceValidatedCanBeSentInMassAction',$object->ref).'

'; + continue; // Payment done or started or canceled + } + if ($objectclass == 'Commande' && $object->statut == Commande::STATUS_DRAFT) + { + $nbignored++; + $resaction.='
'.$langs->trans('ErrorOnlyOrderNotDraftCanBeSentInMassAction',$object->ref).'

'; + continue; + } + + // Read document + // TODO Use future field $object->fullpathdoc to know where is stored default file + // TODO If not defined, use $object->modelpdf (or defaut invoice config) to know what is template to use to regenerate doc. + $filename=dol_sanitizeFileName($object->ref).'.pdf'; + $filedir=$uploaddir . '/' . dol_sanitizeFileName($object->ref); + $file = $filedir . '/' . $filename; + $mime = dol_mimetype($file); + + if (dol_is_file($file)) + { + if (empty($sendto)) // For the case, no recipient were set (multi thirdparties send) + { + $object->fetch_thirdparty(); + $sendto = $object->thirdparty->email; + } + + if (empty($sendto)) + { + //print "No recipient for thirdparty ".$object->thirdparty->name; + $nbignored++; + continue; + } + + if (dol_strlen($sendto)) + { + // Create form object + $attachedfiles=array( + 'paths'=>array_merge($attachedfiles['paths'],array($file)), + 'names'=>array_merge($attachedfiles['names'],array($filename)), + 'mimes'=>array_merge($attachedfiles['mimes'],array($mime)) + ); + } + + $listofqualifiedinvoice[$objectid]=$object; + $listofqualifiedref[$objectid]=$object->ref; + } + else + { + $nbignored++; + $langs->load("errors"); + $resaction.='
'.$langs->trans('ErrorCantReadFile',$file).'

'; + dol_syslog('Failed to read file: '.$file, LOG_WARNING); + continue; + } + + //var_dump($listofqualifiedref); + } + + if (count($listofqualifiedinvoice) > 0) + { + $langs->load("commercial"); + $from = $user->getFullName($langs) . ' <' . $user->email .'>'; + $replyto = $from; + $subject = GETPOST('subject'); + $message = GETPOST('message'); + $sendtocc = GETPOST('sentocc'); + $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); + + $substitutionarray=array( + '__ID__' => join(', ',array_keys($listofqualifiedinvoice)), + '__EMAIL__' => $thirdparty->email, + '__CHECK_READ__' => '', + '__FACREF__' => join(', ',$listofqualifiedref), // For backward compatibility + '__ORDERREF__' => join(', ',$listofqualifiedref), // For backward compatibility + '__PROPREF__' => join(', ',$listofqualifiedref), // For backward compatibility + '__REF__' => join(', ',$listofqualifiedref), + '__REFCLIENT__' => $thirdparty->name + ); + + $subject=make_substitutions($subject, $substitutionarray); + $message=make_substitutions($message, $substitutionarray); + + $filepath = $attachedfiles['paths']; + $filename = $attachedfiles['names']; + $mimetype = $attachedfiles['mimes']; + + //var_dump($filepath); + + // Send mail + require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'); + $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1); + if ($mailfile->error) + { + $resaction.='
'.$mailfile->error.'
'; + } + else + { + $result=$mailfile->sendfile(); + if ($result) + { + $resaction.=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)).'
'; // Must not contain " + + $error=0; + + // Insert logs into agenda + foreach($listofqualifiedinvoice as $invid => $object) + { + if ($objectclass == 'Propale') $actiontypecode='AC_PROP'; + if ($objectclass == 'Commande') $actiontypecode='AC_COM'; + if ($objectclass == 'Facture') $actiontypecode='AC_FAC'; + if ($objectclass == 'Supplier_Proposal') $actiontypecode='AC_SUP_PRO'; + if ($objectclass == 'CommandeFournisseur') $actiontypecode='AC_SUP_ORD'; + if ($objectclass == 'FactureFournisseur') $actiontypecode='AC_SUP_INV'; + + $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto; + if ($message) + { + if ($sendtocc) $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc); + $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject); + $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":"); + $actionmsg = dol_concatdesc($actionmsg, $message); + } + + // Initialisation donnees + $object->sendtoid = 0; + $object->actiontypecode = $actiontypecode; + $object->actionmsg = $actionmsg; // Long text + $object->actionmsg2 = $actionmsg2; // Short text + $object->fk_element = $invid; + $object->elementtype = $object->element; + + // Appel des triggers + include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); + $interface=new Interfaces($db); + $result=$interface->run_triggers('BILL_SENTBYMAIL',$object,$user,$langs,$conf); + if ($result < 0) { $error++; $errors=$interface->errors; } + // Fin appel triggers + + if ($error) + { + setEventMessages($db->lasterror(), $errors, 'errors'); + dol_syslog("Error in trigger BILL_SENTBYMAIL ".$db->lasterror(), LOG_ERR); + } + $nbsent++; + } + } + else + { + $langs->load("other"); + if ($mailfile->error) + { + $resaction.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); + $resaction.='
'.$mailfile->error.'
'; + } + else + { + $resaction.='
No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS
'; + } + } + } + } + } + + $resaction.=($resaction?'
':$resaction); + $resaction.=''.$langs->trans("ResultOfMailSending").':
'."\n"; + $resaction.=$langs->trans("NbSelected").': '.count($toselect)."\n
"; + $resaction.=$langs->trans("NbIgnored").': '.($nbignored?$nbignored:0)."\n
"; + $resaction.=$langs->trans("NbSent").': '.($nbsent?$nbsent:0)."\n
"; + + if ($nbsent) + { + $action=''; // Do not show form post if there was at least one successfull sent + //setEventMessages($langs->trans("EMailSentToNRecipients", $nbsent.'/'.count($toselect)), null, 'mesgs'); + setEventMessages($langs->trans("EMailSentForNElements", $nbsent.'/'.count($toselect)), null, 'mesgs'); + setEventMessages($resaction, null, 'mesgs'); + } + else + { + //setEventMessages($langs->trans("EMailSentToNRecipients", 0), null, 'warnings'); // May be object has no generated PDF file + setEventMessages($resaction, null, 'warnings'); + } + } + + $action='list'; + $massaction=''; +} + +if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_search')) +{ + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + + $objecttmp=new $objectclass($db); + $listofobjectid=array(); + $listofobjectthirdparties=array(); + $listofobjectref=array(); + foreach($toselect as $toselectid) + { + $objecttmp=new $objectclass($db); // must create new instance because instance is saved into $listofobjectref array for future use + $result=$objecttmp->fetch($toselectid); + if ($result > 0) + { + $listoinvoicesid[$toselectid]=$toselectid; + $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid; + $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid; + $listofobjectref[$toselectid]=$objecttmp->ref; + } + } + + $arrayofinclusion=array(); + foreach($listofobjectref as $tmppdf) $arrayofinclusion[]=preg_quote($tmppdf.'.pdf','/'); + $listoffiles = dol_dir_list($uploaddir,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC,0,true); + + // build list of files with full path + $files = array(); + foreach($listofobjectref as $basename) + { + foreach($listoffiles as $filefound) + { + if (strstr($filefound["name"],$basename)) + { + $files[] = $uploaddir.'/'.$basename.'/'.$filefound["name"]; + break; + } + } + } + + // Define output language (Here it is not used because we do only merging existing PDF) + $outputlangs = $langs; + $newlang=''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; + if (! empty($newlang)) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($newlang); + } + + // Create empty PDF + $pdf=pdf_getInstance(); + if (class_exists('TCPDF')) + { + $pdf->setPrintHeader(false); + $pdf->setPrintFooter(false); + } + $pdf->SetFont(pdf_getPDFFont($outputlangs)); + + if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); + + // Add all others + foreach($files as $file) + { + // Charge un document PDF depuis un fichier. + $pagecount = $pdf->setSourceFile($file); + for ($i = 1; $i <= $pagecount; $i++) + { + $tplidx = $pdf->importPage($i); + $s = $pdf->getTemplatesize($tplidx); + $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); + $pdf->useTemplate($tplidx); + } + } + + // Create output dir if not exists + dol_mkdir($diroutputmassaction); + + // Save merged file + $filename=strtolower(dol_sanitizeFileName($langs->transnoentities($objectlabel))); + if ($filter=='paye:0') + { + if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); + else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); + } + if ($year) $filename.='_'.$year; + if ($month) $filename.='_'.$month; + if ($pagecount) + { + $now=dol_now(); + $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; + $pdf->Output($file,'F'); + if (! empty($conf->global->MAIN_UMASK)) + @chmod($file, octdec($conf->global->MAIN_UMASK)); + + $langs->load("exports"); + setEventMessages($langs->trans('FileSuccessfullyBuilt',$filename.'_'.dol_print_date($now,'dayhourlog')), null, 'mesgs'); + } + else + { + setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors'); + } +} + +// Remove a file from massaction area +if ($action == 'remove_file') +{ + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + + $langs->load("other"); + $upload_dir = $diroutputmassaction; + $file = $upload_dir . '/' . GETPOST('file'); + $ret=dol_delete_file($file); + if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('file')), null, 'mesgs'); + else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), null, 'errors'); + $action=''; +} + +// Delete records +if (! $error && $massaction == 'delete' && $permtodelete) +{ + $db->begin(); + + $objecttmp=new $objectclass($db); + $nbok = 0; + foreach($toselect as $toselectid) + { + $result=$objecttmp->fetch($toselectid); + if ($result > 0) + { + $result = $objecttmp->delete($user); + if ($result <= 0) + { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } + else $nbok++; + } + else + { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } + } + + if (! $error) + { + if ($nbok > 1) setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs'); + else setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs'); + $db->commit(); + } + else + { + $db->rollback(); + } + //var_dump($listofobjectthirdparties);exit; +} + + + + diff --git a/htdocs/core/boxes/box_contracts.php b/htdocs/core/boxes/box_contracts.php index 40cc8885f90..fe864e1df16 100644 --- a/htdocs/core/boxes/box_contracts.php +++ b/htdocs/core/boxes/box_contracts.php @@ -1,6 +1,7 @@ - * Copyright (C) 2015 Frederic France +/* Copyright (C) 2010 Regis Houssin + * Copyright (C) 2015 Frederic France + * Copyright (C) 2016 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -71,7 +72,8 @@ class box_contracts extends ModeleBoxes $sql.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; - $sql.= " ORDER BY c.date_contrat DESC, c.ref DESC "; + if ($conf->global->MAIN_LASTBOX_ON_OBJECT_DATE) $sql.= " ORDER BY c.date_contrat DESC, c.ref DESC "; + else $sql.= " ORDER BY c.tms DESC, c.ref DESC "; $sql.= $db->plimit($max, 0); $resql = $db->query($sql); diff --git a/htdocs/core/boxes/box_goodcustomers.php b/htdocs/core/boxes/box_goodcustomers.php index 56aa9097ac2..552ed92b8a3 100644 --- a/htdocs/core/boxes/box_goodcustomers.php +++ b/htdocs/core/boxes/box_goodcustomers.php @@ -20,9 +20,9 @@ */ /** - * \file htdocs/core/boxes/box_clients.php + * \file htdocs/core/boxes/box_goodcustomers.php * \ingroup societes - * \brief Module de generation de l'affichage de la box clients + * \brief Module to generated widget of best customers (the most invoiced) */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; @@ -59,6 +59,7 @@ class box_goodcustomers extends ModeleBoxes // disable box for such cases if (! empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $this->enabled=0; // disabled by this option + if (empty($conf->global->MAIN_BOX_ENABLE_BEST_CUSTOMERS)) $this->enabled=0; // not enabled by default. Very slow on large database } /** diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php index d098106724c..e4639070203 100644 --- a/htdocs/core/boxes/box_graph_invoices_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_permonth.php @@ -77,7 +77,7 @@ class box_graph_invoices_permonth extends ModeleBoxes 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', - 'subclass'=>'linkobject', + 'subclass'=>'linkobject boxfilter', 'target'=>'none' // Set '' to get target="_blank" ); diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php index c7856d619f6..254195b42f1 100644 --- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php @@ -76,7 +76,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', - 'subclass'=>'linkobject', + 'subclass'=>'linkobject boxfilter', 'target'=>'none' // Set '' to get target="_blank" ); diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index 4a0f0a7d5b1..6b023b9c157 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -77,7 +77,7 @@ class box_graph_orders_permonth extends ModeleBoxes 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', - 'subclass'=>'linkobject', + 'subclass'=>'linkobject boxfilter', 'target'=>'none' // Set '' to get target="_blank" ); diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index 2ab14bb4502..646f28e949c 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -76,7 +76,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', - 'subclass'=>'linkobject', + 'subclass'=>'linkobject boxfilter', 'target'=>'none' // Set '' to get target="_blank" ); diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php index 48168eadb53..a709a7aef3a 100644 --- a/htdocs/core/boxes/box_graph_product_distribution.php +++ b/htdocs/core/boxes/box_graph_product_distribution.php @@ -108,7 +108,7 @@ class box_graph_product_distribution extends ModeleBoxes 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', - 'subclass'=>'linkobject', + 'subclass'=>'linkobject boxfilter', 'target'=>'none' // Set '' to get target="_blank" ); diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index 0ae61938ce7..39fe12ed7a3 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -77,7 +77,7 @@ class box_graph_propales_permonth extends ModeleBoxes 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', - 'subclass'=>'linkobject', + 'subclass'=>'linkobject boxfilter', 'target'=>'none' // Set '' to get target="_blank" ); diff --git a/htdocs/core/boxes/box_services_expired.php b/htdocs/core/boxes/box_services_expired.php index 29db63054e5..f2bc86cdac5 100644 --- a/htdocs/core/boxes/box_services_expired.php +++ b/htdocs/core/boxes/box_services_expired.php @@ -68,6 +68,7 @@ class box_services_expired extends ModeleBoxes $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe s, ".MAIN_DB_PREFIX."contratdet as cd"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cd.statut = 4 AND cd.date_fin_validite <= '".$db->idate($now)."'"; + $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0"; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php index 238aa8ab438..0f754682925 100644 --- a/htdocs/core/boxes/modules_boxes.php +++ b/htdocs/core/boxes/modules_boxes.php @@ -251,12 +251,15 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" $out.= $s; } $out.= ' '; - if (! empty($head['sublink'])) $out.= ''; - if (! empty($head['subpicto'])) $out.= img_picto($head['subtext'], $head['subpicto'], 'class="'.(empty($head['subclass'])?'':$head['subclass']).'" id="idsubimg'.$this->boxcode.'"'); - if (! empty($head['sublink'])) ''; + + $sublink=''; + if (! empty($head['sublink'])) $sublink.= ''; + if (! empty($head['subpicto'])) $sublink.= img_picto($head['subtext'], $head['subpicto'], 'class="'.(empty($head['subclass'])?'':$head['subclass']).'" id="idsubimg'.$this->boxcode.'"'); + if (! empty($head['sublink'])) $sublink.= ''; if (! empty($conf->use_javascript_ajax)) { $out.= '		'; + $out.=$sublink; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object $out.= img_picto($langs->trans("MoveBox",$this->box_id),'grip_title','class="boxhandle hideonsmartphone" style="cursor:move;"'); $out.= img_picto($langs->trans("CloseBox",$this->box_id),'close_title','class="boxclose" rel="x:y" style="cursor:pointer;" id="imgclose'.$this->box_id.'"'); diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index b8aa683097f..019c3102074 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -322,7 +322,7 @@ abstract class CommonDocGenerator * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output - * @param array_key $array_key Name of the key for return array + * @param string $array_key Name of the key for return array * @return array Array of substitution */ function get_substitutionarray_object($object,$outputlangs,$array_key='object') @@ -429,7 +429,7 @@ abstract class CommonDocGenerator 'line_fulldesc'=>doc_getlinedesc($line,$outputlangs), 'line_product_ref'=>$line->product_ref, 'line_product_label'=>$line->product_label, - 'line_product_type'=>$line->product_type, + 'line_product_type'=>$line->product_type, 'line_desc'=>$line->desc, 'line_vatrate'=>vatrate($line->tva_tx,true,$line->info_bits), 'line_up'=>price2num($line->subprice), @@ -443,9 +443,9 @@ abstract class CommonDocGenerator 'line_price_ttc_locale'=>price($line->total_ttc, 0, $outputlangs), 'line_price_vat_locale'=>price($line->total_tva, 0, $outputlangs), 'line_date_start'=>$line->date_start, - 'line_date_start_rfc'=>dol_print_date($line->date_start,'rfc'), + 'line_date_start_rfc'=>dol_print_date($line->date_start,'dayrfc'), 'line_date_end'=>$line->date_end, - 'line_date_end_rfc'=>dol_print_date($line->date_end,'rfc') + 'line_date_end_rfc'=>dol_print_date($line->date_end,'dayrfc') ); // Retrieve extrafields diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 25b593ce120..07195cf0d50 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -541,7 +541,7 @@ abstract class CommonObject * Add a link between element $this->element and a contact * * @param int $fk_socpeople Id of thirdparty contact (if source = 'external') or id of user (if souce = 'internal') to link - * @param int $type_contact Type of contact (code or id). Must be if or code found into table llx_c_type_contact. For example: SALESREPFOLL + * @param int $type_contact Type of contact (code or id). Must be id or code found into table llx_c_type_contact. For example: SALESREPFOLL * @param string $source external=Contact extern (llx_socpeople), internal=Contact intern (llx_user) * @param int $notrigger Disable all triggers * @return int <0 if KO, >0 if OK @@ -551,7 +551,7 @@ abstract class CommonObject global $user,$langs; - dol_syslog(get_class($this)."::add_contact $fk_socpeople, $type_contact, $source"); + dol_syslog(get_class($this)."::add_contact $fk_socpeople, $type_contact, $source, $notrigger"); // Check parameters if ($fk_socpeople <= 0) @@ -587,22 +587,28 @@ abstract class CommonObject if ($resql) { $obj = $this->db->fetch_object($resql); - $id_type_contact=$obj->rowid; + if ($obj) $id_type_contact=$obj->rowid; } } + if ($id_type_contact == 0) + { + $this->error='CODE_NOT_VALID_FOR_THIS_ELEMENT'; + dol_syslog("CODE_NOT_VALID_FOR_THIS_ELEMENT"); + return -3; + } + $datecreate = dol_now(); $this->db->begin(); - + // Insertion dans la base $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_contact"; $sql.= " (element_id, fk_socpeople, datecreate, statut, fk_c_type_contact) "; $sql.= " VALUES (".$this->id.", ".$fk_socpeople." , " ; $sql.= "'".$this->db->idate($datecreate)."'"; - $sql.= ", 4, '". $id_type_contact . "' "; + $sql.= ", 4, ". $id_type_contact; $sql.= ")"; - dol_syslog(get_class($this)."::add_contact", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -1229,6 +1235,9 @@ abstract class CommonObject $this->db->begin(); + // Special case + if ($table == 'product' && $field == 'note_private') $field='note'; + $sql = "UPDATE ".MAIN_DB_PREFIX.$table." SET "; if ($format == 'text') $sql.= $field." = '".$this->db->escape($value)."'"; else if ($format == 'date') $sql.= $field." = '".$this->db->idate($value)."'"; @@ -2112,7 +2121,10 @@ abstract class CommonObject dol_syslog(get_class($this)."::update_note Parameter suffix must be empty, '_private' or '_public'", LOG_ERR); return -2; } - + // Special cas + //var_dump($this->table_element);exit; + if ($this->table_element == 'product') $suffix=''; + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET note".$suffix." = ".(!empty($note)?("'".$this->db->escape($note)."'"):"NULL"); $sql.= " WHERE rowid =". $this->id; @@ -2122,7 +2134,11 @@ abstract class CommonObject { if ($suffix == '_public') $this->note_public = $note; else if ($suffix == '_private') $this->note_private = $note; - else $this->note = $note; + else + { + $this->note = $note; // deprecated + $this->note_private = $note; + } return 1; } else @@ -2364,6 +2380,10 @@ abstract class CommonObject $origin = (! empty($origin) ? $origin : $this->origin); $origin_id = (! empty($origin_id) ? $origin_id : $this->origin_id); + // Special case + if ($origin == 'order') $origin='commande'; + if ($origin == 'invoice') $origin='facture'; + $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; @@ -2548,7 +2568,10 @@ abstract class CommonObject // Set classfile $classfile = strtolower($subelement); $classname = ucfirst($subelement); - if ($objecttype == 'invoice_supplier') { + if ($objecttype == 'order') { + $classfile = 'commande'; $classname = 'Commande'; + } + else if ($objecttype == 'invoice_supplier') { $classfile = 'fournisseur.facture'; $classname = 'FactureFournisseur'; } else if ($objecttype == 'order_supplier') { @@ -2568,15 +2591,18 @@ abstract class CommonObject if ($conf->$module->enabled && (($element != $this->element) || $alsosametype)) { dol_include_once('/'.$classpath.'/'.$classfile.'.class.php'); - - foreach($objectids as $i => $objectid) // $i is rowid into llx_element_element + //print '/'.$classpath.'/'.$classfile.'.class.php'; + if (class_exists($classname)) { - $object = new $classname($this->db); - $ret = $object->fetch($objectid); - if ($ret >= 0) - { - $this->linkedObjects[$objecttype][$i] = $object; - } + foreach($objectids as $i => $objectid) // $i is rowid into llx_element_element + { + $object = new $classname($this->db); + $ret = $object->fetch($objectid); + if ($ret >= 0) + { + $this->linkedObjects[$objecttype][$i] = $object; + } + } } } } @@ -3170,20 +3196,6 @@ abstract class CommonObject // TODO: All functions here must be redesigned and moved as they are not business functions but output functions // -------------------- - /** - * Show linked object block. - * - * @return int <0 if KO, >0 if OK - * @deprecated 3.8 Use instead $form->showLinkedObjectBlock($object) - * @see Form::showLinkedObjectBlock - */ - function showLinkedObjectBlock() - { - global $form; - return $form->showLinkedObjectBlock($this); - } - - /* This is to show add lines */ /** @@ -4496,7 +4508,7 @@ abstract class CommonObject if (! $db->query($sql)) { - if ($ignoreerrors) return true; // TODO Not enough. If there is A-B on kept thirdarty and B-C on old one, we must get A-B-C after merge. Not A-B. + if ($ignoreerrors) return true; // TODO Not enough. If there is A-B on kept thirdarty and B-C on old one, we must get A-B-C after merge. Not A-B. //$this->errors = $db->lasterror(); return false; } diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 4002f437ede..4b7e2a3d79b 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -51,7 +51,7 @@ class Conf public $standard_menu; public $modules = array(); // List of activated modules - public $modules_parts = array('css'=>array(),'js'=>array(),'tabs'=>array(),'triggers'=>array(),'login'=>array(),'substitutions'=>array(),'menus'=>array(),'theme'=>array(),'sms'=>array(),'tpl'=>array(),'barcode'=>array(),'models'=>array(),'societe'=>array(),'hooks'=>array(),'dir'=>array()); + public $modules_parts = array('css'=>array(),'js'=>array(),'tabs'=>array(),'triggers'=>array(),'login'=>array(),'substitutions'=>array(),'menus'=>array(),'theme'=>array(),'sms'=>array(),'tpl'=>array(),'barcode'=>array(),'models'=>array(),'societe'=>array(),'hooks'=>array(),'dir'=>array(), 'syslog' =>array()); var $logbuffer = array(); @@ -123,6 +123,8 @@ class Conf */ function setValues($db) { + global $conf; + dol_syslog(get_class($this)."::setValues"); /* @@ -203,7 +205,7 @@ class Conf $db->free($resql); } - + // Include other local consts.php files and fetch their values to the corresponding database constants if (! empty($this->global->LOCAL_CONSTS_FILES)) { $filesList = explode(":", $this->global->LOCAL_CONSTS_FILES); @@ -342,7 +344,7 @@ class Conf $this->fournisseur->facture=new stdClass(); $this->fournisseur->facture->dir_output =$rootfordata."/fournisseur/facture"; $this->fournisseur->facture->dir_temp =$rootfordata."/fournisseur/facture/temp"; - + // To prepare split of module fournisseur into fournisseur + supplier_order + supplier_invoice if (! empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // By default, if module supplier is on, we set new properties { @@ -379,7 +381,7 @@ class Conf // Set some default values $this->global->MAIN_ACTIVATE_HTML5=1; - + // societe if (empty($this->global->SOCIETE_CODECLIENT_ADDON)) $this->global->SOCIETE_CODECLIENT_ADDON="mod_codeclient_leopard"; if (empty($this->global->SOCIETE_CODECOMPTA_ADDON)) $this->global->SOCIETE_CODECOMPTA_ADDON="mod_codecompta_panicum"; @@ -481,6 +483,12 @@ class Conf // Default max file size for upload $this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : $this->global->MAIN_UPLOAD_DOC * 1024); + // By default, we propagate contacts + if (! isset($this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) $this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN='*'; // Can be also '*' or '^(BILLING|SHIPPING|CUSTOMER|.*)$' (regex not yet implemented) + + // By default, we use the zip town autofill + if (! isset($this->global->MAIN_USE_ZIPTOWN_DICTIONNARY)) $this->global->MAIN_USE_ZIPTOWN_DICTIONNARY=1; + // Define list of limited modules if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,supplier_proposal,facture,categorie,commande,fournisseur,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda,adherent'; // '' means 'all'. Note that contact is added here as it should be a module later. @@ -504,13 +512,13 @@ class Conf $this->adherent->cotisation->warning_delay=(isset($this->global->MAIN_DELAY_MEMBERS)?$this->global->MAIN_DELAY_MEMBERS:0)*24*60*60; } if (isset($this->agenda)) $this->agenda->warning_delay=(isset($this->global->MAIN_DELAY_ACTIONS_TODO)?$this->global->MAIN_DELAY_ACTIONS_TODO:7)*24*60*60; - if (isset($this->projet)) + if (isset($this->projet)) { $this->projet->warning_delay=(isset($this->global->MAIN_DELAY_PROJECT_TO_CLOSE)?$this->global->MAIN_DELAY_PROJECT_TO_CLOSE:7)*24*60*60; $this->projet->task = new StdClass(); $this->projet->task->warning_delay=(isset($this->global->MAIN_DELAY_TASKS_TODO)?$this->global->MAIN_DELAY_TASKS_TODO:7)*24*60*60; } - + if (isset($this->commande)) { $this->commande->client = new stdClass(); $this->commande->fournisseur = new stdClass(); @@ -564,26 +572,40 @@ class Conf if (is_object($mc)) $mc->setValues($this); } - // We init log handlers - if (defined('SYSLOG_HANDLERS')) $handlers = json_decode(constant('SYSLOG_HANDLERS')); - else $handlers = array(); - foreach ($handlers as $handler) - { - $file = DOL_DOCUMENT_ROOT.'/core/modules/syslog/'.$handler.'.php'; - if (!file_exists($file)) - { - throw new Exception('Missing log handler file '.$handler.'.php'); - } + // We init log handlers + if (defined('SYSLOG_HANDLERS')) { + $handlers = json_decode(constant('SYSLOG_HANDLERS')); + } else { + $handlers = array(); + } + foreach ($handlers as $handler) { + $handler_files = array(); + $dirsyslogs = array_merge(array('/core/modules/syslog/'), $conf->modules_parts['syslog']); + foreach ($dirsyslogs as $reldir) { + $dir = dol_buildpath($reldir, 0); + $newdir = dol_osencode($dir); + if (is_dir($newdir)) { + $file = $newdir . $handler . '.php'; + if (file_exists($file)) { + $handler_files[] = $file; + } + } + } - require_once $file; - $loghandlerinstance = new $handler(); - if (!$loghandlerinstance instanceof LogHandlerInterface) - { - throw new Exception('Log handler does not extend LogHandlerInterface'); - } + if (empty($handler_files)) { + throw new Exception('Missing log handler file ' . $handler . '.php'); + } - if (empty($this->loghandlers[$handler])) $this->loghandlers[$handler]=$loghandlerinstance; - } + require_once $handler_files[0]; + $loghandlerinstance = new $handler(); + if (!$loghandlerinstance instanceof LogHandlerInterface) { + throw new Exception('Log handler does not extend LogHandlerInterface'); + } + + if (empty($this->loghandlers[$handler])) { + $this->loghandlers[$handler] = $loghandlerinstance; + } + } } } diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index e256dbfb649..9a59801f720 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -66,6 +66,8 @@ class DiscountAbsolute */ function fetch($rowid,$fk_facture_source=0) { + global $conf; + // Check parameters if (! $rowid && ! $fk_facture_source) { @@ -81,9 +83,9 @@ class DiscountAbsolute $sql.= " f.facnumber as ref_facture_source"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON sr.fk_facture_source = f.rowid"; - $sql.= " WHERE"; - if ($rowid) $sql.= " sr.rowid=".$rowid; - if ($fk_facture_source) $sql.= " sr.fk_facture_source=".$fk_facture_source; + $sql.= " WHERE sr.entity = " . $conf->entity; + if ($rowid) $sql.= " AND sr.rowid=".$rowid; + if ($fk_facture_source) $sql.= " AND sr.fk_facture_source=".$fk_facture_source; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql = $this->db->query($sql); @@ -150,11 +152,11 @@ class DiscountAbsolute // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except"; - $sql.= " (datec, fk_soc, fk_user, description,"; + $sql.= " (entity, datec, fk_soc, fk_user, description,"; $sql.= " amount_ht, amount_tva, amount_ttc, tva_tx,"; $sql.= " fk_facture_source"; $sql.= ")"; - $sql.= " VALUES ('".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".$user->id.", '".$this->db->escape($this->description)."',"; + $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".$user->id.", '".$this->db->escape($this->description)."',"; $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.","; $sql.= " ".($this->fk_facture_source?"'".$this->fk_facture_source."'":"null"); $sql.= ")"; @@ -343,10 +345,13 @@ class DiscountAbsolute */ function getAvailableDiscounts($company='', $user='',$filter='', $maxvalue=0) { + global $conf; + $sql = "SELECT SUM(rc.amount_ttc) as amount"; // $sql = "SELECT rc.amount_ttc as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; - $sql.= " WHERE (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available + $sql.= " WHERE rc.entity = " . $conf->entity; + $sql.= " AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available if (is_object($company)) $sql.= " AND rc.fk_soc = ".$company->id; if (is_object($user)) $sql.= " AND rc.fk_user = ".$user->id; if ($filter) $sql.=' AND ('.$filter.')'; diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index a4ee48f256b..4fb973160d4 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -65,7 +65,7 @@ class DolGraph var $bgcolorgrid=array(255,255,255); // array(R,G,B) var $datacolor; // array(array(R,G,B),...) - private $_stringtoshow; // To store string to output graph into HTML page + private $stringtoshow; // To store string to output graph into HTML page /** diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 5e8f84f4d24..5b1b935d24d 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -58,11 +58,12 @@ class ExtraFields var $attribute_perms; // Array to store permission to check var $attribute_list; - + // Array to store if extra field is hidden + var $attribute_hidden; // warning, do not rely on this. If your module need a hidden data, it must use its own table. + var $error; var $errno; - var $attribute_hidden; public static $type2label=array( 'varchar'=>'String', @@ -121,7 +122,7 @@ class ExtraFields * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check * @param int $list Into list view by default - * @param int $ishidden Is hidden extrafield + * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) * @return int <=0 if KO, >0 if OK */ function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0, $default_value='', $param=0, $alwayseditable=0, $perms='', $list=0, $ishidden=0) @@ -252,7 +253,7 @@ class ExtraFields * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check * @param int $list Into list view by default - * @param int $ishidden Is hidden extrafield + * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) * @return int <=0 if KO, >0 if OK */ private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list=0, $ishidden=0) @@ -400,7 +401,7 @@ class ExtraFields * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check * @param int $list Into list view by default - * @param int $ishidden Is hidden extrafield + * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) * @return int >0 if OK, <=0 if KO */ function update($attrname,$label,$type,$length,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0, $perms='',$list='',$ishidden=0) @@ -498,7 +499,7 @@ class ExtraFields * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check * @param int $list Into list view by default - * @param int $ishidden Is hidden extrafield + * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) * @return int <=0 if KO, >0 if OK */ private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list=0,$ishidden=0) @@ -1188,7 +1189,7 @@ class ExtraFields $params=$this->attribute_param[$key]; $perms=$this->attribute_perms[$key]; $list=$this->attribute_list[$key]; - $hidden=$this->attribute_hidden[$key]; + $hidden=$this->attribute_hidden[$key]; // warning, do not rely on this. If your module need a hidden data, it must use its own table. $showsize=0; if ($type == 'date') @@ -1261,7 +1262,14 @@ class ExtraFields { $sql.= ' as main'; } - $sql.= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; + if ($selectkey=='rowid' && empty($value)) { + $sql.= " WHERE ".$selectkey."=0"; + } elseif ($selectkey=='rowid') { + $sql.= " WHERE ".$selectkey."=".$this->db->escape($value); + }else { + $sql.= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; + } + //$sql.= ' AND entity = '.$conf->entity; dol_syslog(get_class($this).':showOutputField:$type=sellist', LOG_DEBUG); diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index a71ed57ab2c..1b3bd883d54 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -170,7 +170,8 @@ class HookManager 'printObjectLine', 'printObjectSubLine', 'createDictionaryFieldList', - 'editDictionaryFieldlist' + 'editDictionaryFieldlist', + 'getFormMail' ) )) $hooktype='addreplace'; // Deprecated hook types ('returnvalue') diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index aed8a6b6ce0..4396b8a8e11 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -74,10 +74,10 @@ class Form * * @param string $text Text of label or key to translate * @param string $htmlname Name of select field ('edit' prefix will be added) - * @param string $preselected Value to show/edit (not used in this function) + * @param string $preselected Value to show/edit (not used in this function) * @param object $object Object * @param boolean $perm Permission to allow button to edit parameter. Set it to 0 to have a not edited field. - * @param string $typeofdata Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols', 'day' or 'datepicker', 'ckeditor:dolibarr_zzz:width:height:savemethod:1:rows:cols', 'select;xxx[:class]'...) + * @param string $typeofdata Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols', 'datepicker' ('day' do not work, don't know why), 'ckeditor:dolibarr_zzz:width:height:savemethod:1:rows:cols', 'select;xxx[:class]'...) * @param string $moreparam More param to add on a href URL* * @param int $fieldrequired 1 if we want to show field as mandatory using the fieldrequired CSS. * @return string HTML edit field @@ -129,7 +129,7 @@ class Form * @param string $value Value to show/edit * @param object $object Object * @param boolean $perm Permission to allow button to edit parameter - * @param string $typeofdata Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols', 'day' or 'datepicker', 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select:xxx'...) + * @param string $typeofdata Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols', 'datepicker' ('day' do not work, don't know why), 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select:xxx'...) * @param string $editvalue When in edit mode, use this value as $value instead of value (for example, you can provide here a formated price instead of value). Use '' to use same than $value * @param object $extObject External object * @param mixed $custommsg String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage') @@ -203,7 +203,7 @@ class Form $ret.=$doleditor->Create(1); } $ret.=''; $ret.=''; if (preg_match('/ckeditor|textarea/',$typeofdata)) $ret.='
'."\n"; @@ -254,7 +254,7 @@ class Form * @param string $value Value to show/edit * @param string $htmlname DIV ID (field name) * @param int $condition Condition to edit - * @param string $inputType Type of input ('string', 'numeric', 'datepicker', 'textarea:rows:cols', 'ckeditor:dolibarr_zzz:width:height:?:1:rows:cols', 'select:xxx') + * @param string $inputType Type of input ('string', 'numeric', 'datepicker' ('day' do not work, don't know why), 'textarea:rows:cols', 'ckeditor:dolibarr_zzz:width:height:?:1:rows:cols', 'select:xxx') * @param string $editvalue When in edit mode, use this value as $value instead of value * @param object $extObject External object * @param mixed $custommsg String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage') @@ -269,7 +269,7 @@ class Form // Check parameters if ($inputType == 'textarea') $value = dol_nl2br($value); else if (preg_match('/^numeric/',$inputType)) $value = price($value); - else if ($inputType == 'datepicker') $value = dol_print_date($value, 'day'); + else if ($inputType == 'day' || $inputType == 'datepicker') $value = dol_print_date($value, 'day'); if ($condition) { @@ -302,7 +302,7 @@ class Form if (! empty($tmp[2])) $savemethod=$tmp[2]; $out.= ''."\n"; } - else if ((preg_match('/^datepicker/',$inputType)) || (preg_match('/^datehourpicker/',$inputType))) + else if ((preg_match('/^day$/',$inputType)) || (preg_match('/^datepicker/',$inputType)) || (preg_match('/^datehourpicker/',$inputType))) { $tmp=explode(':',$inputType); $inputType=$tmp[0]; @@ -449,7 +449,7 @@ class Form * @param string $text Text to show * @param string $htmltext Content of tooltip * @param int $direction 1=Icon is after text, -1=Icon is before text, 0=no icon - * @param string $type Type of picto (info, help, warning, superadmin...) + * @param string $type Type of picto (info, help, warning, superadmin...) OR image filepath (mypicto@mymodule) * @param string $extracss Add a CSS style to td tags * @param int $noencodehtmltext Do not encode into html entity the htmltext * @param int $notabs 0=Include table and tr tags, 1=Do not include table and tr tags, 2=use div, 3=use span @@ -487,13 +487,14 @@ class Form elseif ($type == 'superadmin') $img = img_picto($alt, 'redstar'); elseif ($type == 'admin') $img = img_picto($alt, 'star'); elseif ($type == 'warning') $img = img_warning($alt); + else $img = img_picto($alt, $type); return $this->textwithtooltip($text, $htmltext, 2, $direction, $img, $extracss, $notabs, '', $noencodehtmltext); } /** * Generate select HTML to choose massaction - * + * * @param string $selected Selected value * @param int $arrayofaction array('code'=>'label', ...). The code is the key stored into the GETPOST('massaction') when submitting action. * @return string Select list @@ -501,9 +502,9 @@ class Form function selectMassAction($selected, $arrayofaction) { global $conf,$langs,$hookmanager; - + if (count($arrayofaction) == 0) return; - + $disabled=0; $ret='
'; $ret.='
'; - + $ret.=' '; - + return $ret; } - + /** * Return combo list of activated countries, into language of user * @@ -1029,9 +1030,9 @@ class Form $textifempty=''; // Do not use textifempty = ' ' or ' ' here, or search on key will search on ' key'. //if (! empty($conf->use_javascript_ajax) || $forcecombo) $textifempty=''; - if (! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) + if (! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) { - if ($showempty && ! is_numeric($showempty)) $textifempty=$langs->trans($showempty); + if ($showempty && ! is_numeric($showempty)) $textifempty=$langs->trans($showempty); else $textifempty.=$langs->trans("All"); } if ($showempty) $out.= ''."\n"; @@ -1117,7 +1118,8 @@ class Form $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql.= " re.description, re.fk_facture_source"; $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re"; - $sql.= " WHERE fk_soc = ".(int) $socid; + $sql.= " WHERE re.fk_soc = ".(int) $socid; + $sql.= " AND re.entity = " . $conf->entity; if ($filter) $sql.= " AND ".$filter; $sql.= " ORDER BY re.description ASC"; @@ -1350,7 +1352,7 @@ class Form * @param integer $show_every 0=default list, 1=add also a value "Everybody" at beginning of list * @param string $enableonlytext If option $enableonly is set, we use this text to explain into label why record is disabled. Not used if enableonly is empty. * @param string $morecss More css - * @param int $noactive Show only active users (this will also happened whatever is this option if USER_HIDE_INACTIVE_IN_COMBOBOX is on). + * @param int $noactive Show only active users (this will also happened whatever is this option if USER_HIDE_INACTIVE_IN_COMBOBOX is on). * @return string HTML select string * @see select_dolgroups */ @@ -2071,9 +2073,9 @@ class Form } // Price by customer - if (empty($hidepriceinlabel) && !empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + if (empty($hidepriceinlabel) && !empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { - if (!empty($objp->idprodcustprice)) + if (!empty($objp->idprodcustprice)) { $found = 1; @@ -2117,7 +2119,12 @@ class Form if (! empty($conf->stock->enabled) && isset($objp->stock) && $objp->fk_product_type == 0) { $opt.= ' - '.$langs->trans("Stock").':'.$objp->stock; - $outval.=' - '.$langs->transnoentities("Stock").':'.$objp->stock; + + if ($objp->stock > 0) { + $outval.= ' - '.$langs->transnoentities("Stock").':'.$objp->stock.''; + }elseif ($objp->stock <= 0) { + $outval.= ' - '.$langs->transnoentities("Stock").':'.$objp->stock.''; + } } if ($outdurationvalue && $outdurationunit) @@ -2283,11 +2290,11 @@ class Form if ($filterkey && $filterkey != '') $label=preg_replace('/('.preg_quote($filterkey).')/i','$1',$label,1); $opt.=$objp->ref; - if (! empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) + if (! empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) $opt.=' ('.$objp->ref_fourn.')'; $opt.=' - '; $outval.=$objRef; - if (! empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) + if (! empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) $outval.=' ('.$objRefFourn.')'; $outval.=' - '; $opt.=dol_trunc($label, 72).' - '; @@ -2890,7 +2897,7 @@ class Form { // If not good status if ($active >= 0 && $arraytypes['active'] != $active) continue; - + // On passe si on a demande de filtrer sur des modes de paiments particuliers if (count($filterarray) && ! in_array($arraytypes['type'],$filterarray)) continue; @@ -3253,7 +3260,7 @@ class Form $langs->load("categories"); include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; - + // For backward compatibility if (is_numeric($type)) { @@ -3879,7 +3886,7 @@ class Form } } } - + /** * Show form with multicurrency code * @@ -3909,7 +3916,7 @@ class Form print !empty($selected) ? currency_name($selected,1) : ' '; } } - + /** * Show form with multicurrency rate * @@ -4153,7 +4160,7 @@ class Form /** * Return array of currencies in user language - * + * * @param string $selected preselected currency code * @param string $htmlname name of HTML select list * @param integer $useempty 1=Add empty line @@ -4166,7 +4173,7 @@ class Form $langs->loadCacheCurrencies(''); // Load ->cache_currencies $TCurrency = array(); - + $sql = 'SELECT code FROM '.MAIN_DB_PREFIX.'multicurrency'; $sql.= " WHERE entity IN ('".getEntity('mutlicurrency')."')"; $resql = $db->query($sql); @@ -4174,7 +4181,7 @@ class Form { while ($obj = $db->fetch_object($resql)) $TCurrency[$obj->code] = $obj->code; } - + $out=''; $out.= ''; return $out; } - + /** * Load into the cache vat rates of a country * @@ -4398,7 +4405,7 @@ class Form $return.= '>'.vatrate($rate['libtva']); //$return.=($rate['code']?' '.$rate['code']:''); $return.= (empty($rate['code']) && $rate['nprtva']) ? ' *': ''; // We show the * (old behaviour only if new vat code is not used) - + $return.= ''; } @@ -4702,7 +4709,7 @@ class Form { $tmparray=dol_getdate($adddateof); $retstring.=' -
'.$langs->trans("None").'
'; + return $num; } } @@ -5352,10 +5349,11 @@ class Form * Show block with links to link to other objects. * * @param CommonObject $object Object we want to show links to - * @param array $restrictlinksto Restrict links to some elements, for exemple array('order') or array('supplier_order') - * @return string <0 if KO, >0 if OK + * @param array $restrictlinksto Restrict links to some elements, for exemple array('order') or array('supplier_order'). null or array() if no restriction. + * @param array $excludelinksto Do not show links of this type, for exemple array('order') or array('supplier_order'). null or array() if no exclusion. + * @return string <0 if KO, >0 if OK */ - function showLinkToObjectBlock($object, $restrictlinksto=array()) + function showLinkToObjectBlock($object, $restrictlinksto=array(), $excludelinksto=array()) { global $conf, $langs, $hookmanager; global $bc; @@ -5364,201 +5362,102 @@ class Form if (! is_object($object->thirdparty)) $object->fetch_thirdparty(); + $possiblelinks=array( + 'propal'=>array('enabled'=>$conf->propale->enabled, 'perms'=>1, 'label'=>'LinkToProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'order'=>array('enabled'=>$conf->commande->enabled, 'perms'=>1, 'label'=>'LinkToOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'invoice'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.facnumber as ref, t.ref_client, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'contrat'=>array('enabled'=>$conf->contrat->enabled , 'perms'=>1, 'label'=>'LinkToContract', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, '' as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'fichinter'=>array('enabled'=>$conf->ficheinter->enabled, 'perms'=>1, 'label'=>'LinkToIntervention', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'supplier_proposal'=>array('enabled'=>$conf->supplier_proposal->enabled , 'perms'=>1, 'label'=>'LinkToSupplierProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, '' as ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."supplier_proposal as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'order_supplier'=>array('enabled'=>$conf->fournisseur->commande->enabled , 'perms'=>1, 'label'=>'LinkToSupplierOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'invoice_supplier'=>array('enabled'=>$conf->fournisseur->facture->enabled , 'perms'=>1, 'label'=>'LinkToSupplierInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id) + ); - if (((! is_array($restrictlinksto)) || in_array('order',$restrictlinksto)) - && ! empty($conf->commande->enabled)) + + foreach($possiblelinks as $key => $possiblelink) { - $linktoelem.=($linktoelem?'   ':'').'' . $langs->trans('LinkedOrder') . ''; + $num = 0; - print ' + if (! empty($possiblelink['perms']) && (empty($restrictlinksto) || in_array($key, $restrictlinksto)) && (empty($excludelinksto) || ! in_array($key, $excludelinksto))) + { + print '
global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; + $sql = $possiblelink['sql']; + $resqllist = $this->db->query($sql); + if ($resqllist) + { + $num = $this->db->num_rows($resqllist); + $i = 0; + + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + while ($i < $num) + { + $objp = $this->db->fetch_object($resqlorderlist); + + $var = ! $var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i++; + } + print '
' . $langs->trans("Ref") . '' . $langs->trans("RefCustomer") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
'; + print ''; + print '' . $objp->ref . '' . $objp->ref_client . '' . price($objp->total_ht) . '' . $objp->name . '
'; + print '
     
'; + + print ''; + $this->db->free($resqllist); + } else { + dol_print_error($this->db); + } + print '
'; + if ($num > 0) + { + } + + //$linktoelem.=($linktoelem?'   ':''); + if ($num > 0) $linktoelem.='
  • ' . $langs->trans($possiblelink['label']) .' ('.$num.')
    • '; + //else $linktoelem.=$langs->trans($possiblelink['label']); + else $linktoelem.='
  • ' . $langs->trans($possiblelink['label']) . ' (0)
    • '; + } + } + + $linktoelem=' + '; + + print ' - '; - - print '
    global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; - - $sql = "SELECT s.rowid as socid, s.nom as name, s.client, c.rowid, c.ref, c.ref_client, c.total_ht"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; - $sql .= ", " . MAIN_DB_PREFIX . "commande as c"; - $sql .= ' WHERE c.fk_soc = s.rowid AND c.fk_soc = ' . $object->thirdparty->id . ''; - - $resqlorderlist = $this->db->query($sql); - if ($resqlorderlist) - { - $num = $this->db->num_rows($resqlorderlist); - $i = 0; - - print '
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - while ($i < $num) - { - $objp = $this->db->fetch_object($resqlorderlist); - - $var = ! $var; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $i ++; - } - print '
    ' . $langs->trans("Ref") . '' . $langs->trans("RefCustomer") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
    '; - print ''; - print '' . $objp->ref . '' . $objp->ref_client . '' . price($objp->total_ht) . '' . $objp->name . '
    '; - print '
         
    '; - - print '
    '; - $this->db->free($resqlorderlist); - } else { - dol_print_error($this->db); - } - - print '
    '; - } - - if ((in_array('fichinter',$restrictlinksto)) && ! empty($conf->ficheinter->enabled)) - { - $linktoelem.=($linktoelem?'   ':'').'' . $langs->trans('LinkedFichinter') . ''; - - print ' - - '; - - print '
    global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; - - $sql = "SELECT s.rowid as socid, s.nom as name, s.client, f.rowid, f.ref"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; - $sql .= ", " . MAIN_DB_PREFIX . "fichinter as f"; - $sql .= ' WHERE f.fk_soc = s.rowid'; - - $resqlorderlist = $this->db->query($sql); - if ($resqlorderlist) - { - $num = $this->db->num_rows($resqlorderlist); - $i = 0; - - print '
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - while ($i < $num) - { - $objp = $this->db->fetch_object($resqlorderlist); - - $var = ! $var; - print ''; - print ''; - print ''; - print ''; - print ''; - - $i ++; - } - print '
    ' . $langs->trans("Ref") . '' . $langs->trans("Company") . '
    '; - print ''; - print '' . $objp->ref . '' . $objp->name . '
    '; - print '
         
    '; - print '
    '; - $this->db->free($resqlorderlist); - } else { - dol_print_error($this->db); - } - - print '
    '; - } - - if (((! is_array($restrictlinksto)) || in_array('supplier_order',$restrictlinksto)) - && ! empty($conf->fournisseur->enabled)) - { - $linktoelem.=($linktoelem?'   ':'').'' . $langs->trans('LinkedOrder') . ''; - - print ' - - '; - - print '
    global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; - - $sql = "SELECT s.rowid as socid, s.nom as name, s.client, c.rowid, c.ref, c.ref_supplier, c.total_ht"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; - $sql .= ", " . MAIN_DB_PREFIX . "commande_fournisseur as c"; - $sql .= ' WHERE c.fk_soc = s.rowid AND c.fk_soc = ' . $object->thirdparty->id; - - $resqlorderlist = $this->db->query($sql); - if ($resqlorderlist) - { - $num = $this->db->num_rows($resqlorderlist); - $i = 0; - - print '
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - while ($i < $num) - { - $objp = $this->db->fetch_object($resqlorderlist); - - $var = ! $var; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $i ++; - } - print '
    ' . $langs->trans("Ref") . '' . $langs->trans("RefSupplier") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
    '; - print ''; - print '' . $objp->ref . '' . $objp->ref_supplier . '' . price($objp->total_ht) . '' . $objp->name . '
    '; - print '
     
    '; - print '
    '; - $this->db->free($resqlorderlist); - } else { - dol_print_error($this->db); - } - - print '
    '; - } - + '; return $linktoelem; } @@ -5662,15 +5561,15 @@ class Form * @param string $paramid Name of parameter to use to name the id into the URL next/previous link * @param string $morehtml More html content to output just before the nav bar * @param int $shownav Show Condition (navigation is shown if value is 1) - * @param string $fieldid Nom du champ en base a utiliser pour select next et previous (we make the select max and min on this field) - * @param string $fieldref Nom du champ objet ref (object->ref) a utiliser pour select next et previous + * @param string $fieldid Name of field id into database to use for select next and previous (we make the select max and min on this field) + * @param string $fieldref Name of field ref of object (object->ref) to show or 'none' to not show ref. * @param string $morehtmlref More html to show after ref * @param string $moreparam More param to add in nav link url. * @param int $nodbprefix Do not include DB prefix to forge table name * @param string $morehtmlleft More html code to show before ref * @param string $morehtmlstatus More html code to show under navigation arrows (status place) * @param string $morehtmlright More html code to show after ref - * @return string Portion HTML avec ref + boutons nav + * @return string Portion HTML with ref + navigation buttons */ function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='',$nodbprefix=0,$morehtmlleft='',$morehtmlstatus='',$morehtmlright='') { @@ -5690,12 +5589,12 @@ class Form //print "xx".$previous_ref."x".$next_ref; $ret.='
    '; - + if ($morehtmlleft) $ret.='
    '.$morehtmlleft.'
    '; - + $ret.='
    '; - // For thirdparty and contact, the ref is the id, so we show something else + // For thirdparty, contact, user, member, the ref is the id, so we show something else if ($object->element == 'societe') { $ret.=dol_htmlentities($object->name); @@ -5704,7 +5603,7 @@ class Form { $ret.=dol_htmlentities($object->getFullName($langs)); } - else $ret.=dol_htmlentities($object->$fieldref); + else if ($fieldref != 'none') $ret.=dol_htmlentities($object->$fieldref); if ($morehtmlref) { $ret.=' '.$morehtmlref; @@ -5732,7 +5631,7 @@ class Form } if ($morehtmlstatus) $ret.='
    '.$morehtmlstatus.'
    '; $ret.='
    '; - + return $ret; } @@ -5791,7 +5690,7 @@ class Form if ($modulepart=='societe') { $dir=$conf->societe->multidir_output[$entity]; - if (! empty($object->logo)) + if (! empty($object->logo)) { if ((string) $imagesize == 'mini') $file=get_exdir(0, 0, 0, 0, $object, 'thirdparty').'/logos/'.getImageFileNameForSize($object->logo, '_mini'); // getImageFileNameForSize include the thumbs else if ((string) $imagesize == 'small') $file=get_exdir(0, 0, 0, 0, $object, 'thirdparty').'/logos/'.getImageFileNameForSize($object->logo, '_small'); @@ -5826,7 +5725,7 @@ class Form else if ($modulepart=='memberphoto') { $dir=$conf->adherent->dir_output; - if (! empty($object->photo)) + if (! empty($object->photo)) { if ((string) $imagesize == 'mini') $file=get_exdir($id, 2, 0, 0, $object, 'member').'photos/'.getImageFileNameForSize($object->photo, '_mini'); else if ((string) $imagesize == 'small') $file=get_exdir($id, 2, 0, 0, $object, 'member').'photos/'.getImageFileNameForSize($object->photo, '_small'); @@ -5835,11 +5734,11 @@ class Form } if (! empty($conf->global->MAIN_OLD_IMAGE_LINKS)) $altfile=$object->id.".jpg"; // For backward compatibility $email=$object->email; - } - else + } + else { $dir=$conf->$modulepart->dir_output; - if (! empty($object->photo)) + if (! empty($object->photo)) { if ((string) $imagesize == 'mini') $file=get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.getImageFileNameForSize($object->photo, '_mini'); else if ((string) $imagesize == 'small') $file=get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.getImageFileNameForSize($object->photo, '_small'); @@ -5854,13 +5753,23 @@ class Form { if ($file && file_exists($dir."/".$file)) { - if ($addlinktofullsize) $ret.=''; + if ($addlinktofullsize) + { + $urladvanced=getAdvancedPreviewUrl($modulepart, $originalfile); + if ($urladvanced) $ret.=''; + else $ret.=''; + } $ret.='Photo'; if ($addlinktofullsize) $ret.=''; } else if ($altfile && file_exists($dir."/".$altfile)) { - if ($addlinktofullsize) $ret.=''; + if ($addlinktofullsize) + { + $urladvanced=getAdvancedPreviewUrl($modulepart, $originalfile); + if ($urladvanced) $ret.=''; + else $ret.=''; + } $ret.='Photo alt'; if ($addlinktofullsize) $ret.=''; } @@ -6017,10 +5926,10 @@ class Form * @param int $addcheckuncheckall Add the check all/uncheck all checkbox (use javascript) and code to manage this * @param string $cssclass CSS class * @param int $calljsfunction 0=default. 1=call function initCheckForSelect() after changing status of checkboxes - * @return string + * @return string */ function showFilterAndCheckAddButtons($addcheckuncheckall=0, $cssclass='checkforaction', $calljsfunction=0) - { + { global $conf, $langs; $out=''; diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php index 33393f1ef46..16a16719366 100644 --- a/htdocs/core/class/html.formadmin.class.php +++ b/htdocs/core/class/html.formadmin.class.php @@ -51,14 +51,14 @@ class FormAdmin * @param string $htmlname Name of HTML select * @param int $showauto Show 'auto' choice * @param array $filter Array of keys to exclude in list - * @param int $showempty Add empty value + * @param string $showempty 1=Add empty value or string to show * @param int $showwarning Show a warning if language is not complete * @param int $disabled Disable edit of select * @param string $morecss Add more css styles * @param int $showcode Add language code into label * @return string Return HTML select string with list of languages */ - function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=null,$showempty=0,$showwarning=0,$disabled=0,$morecss='',$showcode=0) + function select_language($selected='', $htmlname='lang_id', $showauto=0, $filter=null, $showempty='', $showwarning=0, $disabled=0, $morecss='', $showcode=0) { global $langs; @@ -71,7 +71,10 @@ class FormAdmin { $out.= '
    '; @@ -2072,6 +2159,7 @@ print '
    '; /* * Generate documents */ + if($user->rights->expensereport->export && $object->fk_statut>0 && $action != 'edit') { $filename = dol_sanitizeFileName($object->ref); @@ -2097,17 +2185,17 @@ if ($action != 'create' && $action != 'edit' && ($id || $ref)) $object->fetch_thirdparty(); $result = $object->add_object_linked('fichinter', GETPOST('LinkedFichinter')); } - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - + // Show links to link elements $linktoelements=array(); - if($conf->global->EXPENSES_LINK_TO_INTERVENTION) $linktoelements[]='fichinter'; - $linktoelem=''; - $linktoelem = $form->showLinkToObjectBlock($object,$linktoelements); - if ($linktoelem) print '
    '.$linktoelem; - + if (! empty($conf->global->EXPENSES_LINK_TO_INTERVENTION)) + { + $linktoelements[]='fichinter'; + $linktoelem = $form->showLinkToObjectBlock($object, $linktoelements, array('expensereport')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + } } + llxFooter(); $db->close(); diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index a05805c7f74..4e7f7a551b3 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -41,7 +41,7 @@ class ExpenseReport extends CommonObject var $fk_user_validator; var $status; - var $fk_statut; // -- 1=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied + var $fk_statut; // -- 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied var $fk_c_paiement; var $paid; diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php index 249a85f4ef2..00e8cfe583d 100644 --- a/htdocs/expensereport/document.php +++ b/htdocs/expensereport/document.php @@ -81,8 +81,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); -llxHeader("","",$langs->trans("TripCard")); - +$title=$langs->trans("ExpenseReport") . " - " . $langs->trans("Documents"); +$helpurl="EN:Module_Expense_Reports"; +llxHeader("",$title,$helpurl); if ($object->id) { @@ -90,7 +91,7 @@ if ($object->id) $head=expensereport_prepare_head($object); - dol_fiche_head($head, 'documents', $langs->trans("TripCard"), 0, 'trip'); + dol_fiche_head($head, 'documents', $langs->trans("ExpenseReport"), 0, 'trip'); // Construit liste des fichiers @@ -107,7 +108,7 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print ''; diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php index 117ecc5e3c4..8d19a8e9f6d 100644 --- a/htdocs/expensereport/index.php +++ b/htdocs/expensereport/index.php @@ -142,7 +142,7 @@ $max=10; $langs->load("boxes"); -$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, d.rowid, d.ref, d.date_debut as dated, d.date_fin as datef, d.date_create as dm, d.total_ht, d.total_ttc, d.fk_statut as fk_status"; +$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.statut, u.photo, d.rowid, d.ref, d.date_debut as dated, d.date_fin as datef, d.date_create as dm, d.total_ht, d.total_ttc, d.fk_statut as fk_status"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."user as u"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE u.rowid = d.fk_user_author"; @@ -183,9 +183,12 @@ if ($result) $userstatic->id=$obj->uid; $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; + $userstatic->login=$obj->login; + $userstatic->statut=$obj->statut; + $userstatic->photo=$obj->photo; print ''; print ''.$expensereportstatic->getNomUrl(1).''; - print ''.$userstatic->getNomUrl(1).''; + print ''.$userstatic->getNomUrl(-1).''; print ''.price($obj->total_ht).''; print ''.price($obj->total_ttc).''; print ''.dol_print_date($db->jdate($obj->dm),'day').''; diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php index b4302631c78..b3ebbc153ef 100644 --- a/htdocs/expensereport/info.php +++ b/htdocs/expensereport/info.php @@ -39,8 +39,9 @@ $result = restrictedArea($user, 'expensereport', $id, ''); /* * View */ - -llxHeader(); +$title=$langs->trans("ExpenseReport") . " - " . $langs->trans("Info"); +$helpurl="EN:Module_Expense_Reports"; +llxHeader("",$title,$helpurl); if ($id) { @@ -50,7 +51,7 @@ if ($id) $head = expensereport_prepare_head($object); - dol_fiche_head($head, 'info', $langs->trans("TripCard"), 0, 'trip'); + dol_fiche_head($head, 'info', $langs->trans("ExpenseReport"), 0, 'trip'); print '"; @@ -335,12 +336,20 @@ if ($resql) if ($expensereportstatic->status == 2 && $expensereportstatic->hasDelay('toappove')) print img_warning($langs->trans("Late")); if ($expensereportstatic->status == 5 && $expensereportstatic->hasDelay('topay')) print img_warning($langs->trans("Late")); print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print ''; @@ -349,9 +358,9 @@ if ($resql) print "\n"; - $total_total_ht = $total_total_ht + $objp->total_ht; - $total_total_tva = $total_total_tva + $objp->total_tva; - $total_total_ttc = $total_total_ttc + $objp->total_ttc; + $total_total_ht = $total_total_ht + $obj->total_ht; + $total_total_tva = $total_total_tva + $obj->total_tva; + $total_total_ttc = $total_total_ttc + $obj->total_ttc; $i++; } diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 2a4ec4337f2..a2e43570545 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -140,7 +140,7 @@ if (empty($reshook)) } } } - + if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->ficheinter->creer) { $result = $object->setValid($user); @@ -280,68 +280,82 @@ if (empty($reshook)) for ($i=0;$i<$num;$i++) { - $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); + $product_type=($lines[$i]->product_type?$lines[$i]->product_type:Product::TYPE_PRODUCT); - if ($product_type == 1 || !empty($conf->global->FICHINTER_PRINT_PRODUCTS)) { //only services except if config includes products - // service prédéfini + if ($product_type == Product::TYPE_SERVICE || !empty($conf->global->FICHINTER_PRINT_PRODUCTS)) { //only services except if config includes products + $duration = 3600; // Default to one hour + + // Predefined products & services if ($lines[$i]->fk_product > 0) { + $prod = new Product($db); + $prod->id = $lines[$i]->fk_product; + // Define output language - if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) - { - $prod = new Product($db); - $prod->id=$lines[$i]->fk_product; + if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $prod->getMultiLangs(); // We show if duration is present on service (so we get it) $prod->fetch($lines[$i]->fk_product); - if ($prod->duration_value && $prod->duration_unit == 'h' && $conf->global->FICHINTER_USE_SERVICE_DURATION) - { - $durationproduct=$prod->duration_value * 3600 * $lines[$i]->qty; - } - else - $durationproduct=3600; $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (empty($newlang)) $newlang=$srcobject->client->default_lang; - if (! empty($newlang)) - { + if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } - $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label; - } - else - { - $label = $lines[$i]->product_label; + } else { + $prod->fetch($lines[$i]->fk_product); + $label .= $lines[$i]->product_label; } - $desc = $label; - $desc .= ' ('.$langs->trans('Quantity').': '.$lines[$i]->qty.')'; - } - else { - $desc = dol_htmlentitiesbr($lines[$i]->desc); - $desc .= ' ('.$langs->trans('Quantity').': '.$lines[$i]->qty.')'; + if ($prod->duration_value && $conf->global->FICHINTER_USE_SERVICE_DURATION) { + switch ($prod->duration_unit) { + default: + case 'h': + $mult = 3600; + break; + case 'd': + $mult = 3600 * 24; + break; + case 'w': + $mult = 3600 * 24 * 7; + break; + case 'm': + $mult = (int) 3600 * 24 * (365 / 12); // Average month duration + break; + case 'y': + $mult = 3600 * 24 * 365; + break; + } + $duration = $prod->duration_value * $mult * $lines[$i]->qty; + } + + $desc = $lines[$i]->product_ref; + $desc .= ' - '; + $desc .= $label; + $desc .= '
    '; } + // Common part (predefined or free line) + $desc .= dol_htmlentitiesbr($lines[$i]->desc); + $desc .= '
    '; + $desc .= ' (' . $langs->trans('Quantity') . ': ' . $lines[$i]->qty . ')'; + $timearray=dol_getdate(mktime()); $date_intervention=dol_mktime(0,0,0,$timearray['mon'],$timearray['mday'],$timearray['year']); - if ($product_type == 1) - { //service - $duration = $durationproduct; - } - else - { //product + + if ($product_type == Product::TYPE_PRODUCT) { $duration = 0; } $predef = ''; + // Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); - $result = $object->addline( $user, $id, @@ -733,14 +747,14 @@ if (empty($reshook)) /* * Send mail */ - + // Actions to send emails $actiontypecode='AC_OTH_AUTO'; $trigger_name='FICHINTER_SENTBYMAIL'; $paramname='id'; $mode='emailfromintervention'; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; - + if ($action == 'update_extras') { @@ -955,7 +969,7 @@ if ($action == 'create') else $numprojet=select_projects($societe->id,$_POST["projectid"],'projectid'); */ - $numprojet=$formproject->select_projects($soc->id,GETPOST('projectid','int'),'projectid'); + $numprojet=$formproject->select_projects($soc->id,$projectid,'projectid'); if ($numprojet==0) { print '   '.$langs->trans("AddProject").''; @@ -1027,6 +1041,8 @@ if ($action == 'create') { print ''; print ''; + } elseif ($origin == 'project' && !empty($projectid)) { + print ''; } dol_fiche_end(); @@ -1044,9 +1060,16 @@ if ($action == 'create') dol_fiche_head(''); print ''; + if (is_object($objectsrc)) + { + print ''; + print ''; + } elseif ($origin == 'project' && !empty($projectid)) { + print ''; + } print '
    '; dol_print_object_info($object); diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php index e09a74e20f3..d3a5205eeda 100644 --- a/htdocs/expensereport/list.php +++ b/htdocs/expensereport/list.php @@ -20,7 +20,7 @@ */ /** - * \file htdocs/expensereport/index.php + * \file htdocs/expensereport/list.php * \ingroup expensereport * \brief list of expense reports */ @@ -130,7 +130,7 @@ $pagenext = $page + 1; $sql = "SELECT d.rowid, d.ref, d.fk_user_author, d.total_ht, d.total_tva, d.total_ttc, d.fk_statut as status,"; $sql.= " d.date_debut, d.date_fin, d.date_valid,"; -$sql.= " u.rowid as id_user, u.firstname, u.lastname"; +$sql.= " u.rowid as id_user, u.firstname, u.lastname, u.login, u.statut, u.photo"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON d.fk_user_author = u.rowid"; $sql.= " WHERE d.entity = ".$conf->entity; @@ -314,19 +314,20 @@ if ($resql) $total_total_tva = 0; $expensereportstatic=new ExpenseReport($db); - + $usertmp = new User($db); + if ($num > 0) { while ($i < min($num,$limit)) { - $objp = $db->fetch_object($resql); - - $expensereportstatic->id=$objp->rowid; - $expensereportstatic->ref=$objp->ref; - $expensereportstatic->status=$objp->status; - $expensereportstatic->valid=$objp->date_valid; - $expensereportstatic->date_debut=$objp->date_debut; - $expensereportstatic->date_fin=$objp->date_fin; + $obj = $db->fetch_object($resql); + + $expensereportstatic->id=$obj->rowid; + $expensereportstatic->ref=$obj->ref; + $expensereportstatic->status=$obj->status; + $expensereportstatic->valid=$obj->date_valid; + $expensereportstatic->date_debut=$obj->date_debut; + $expensereportstatic->date_fin=$obj->date_fin; $var=!$var; print "
    '.($objp->date_debut > 0 ? dol_print_date($objp->date_debut, 'day') : '').''.($objp->date_fin > 0 ? dol_print_date($objp->date_fin, 'day') : '').''.img_object($langs->trans("ShowUser"),"user").' '.dolGetFirstLastname($objp->firstname, $objp->lastname).''.price($objp->total_ht).''.price($objp->total_tva).''.price($objp->total_ttc).''.($obj->date_debut > 0 ? dol_print_date($obj->date_debut, 'day') : '').''.($obj->date_fin > 0 ? dol_print_date($obj->date_fin, 'day') : '').''; + $usertmp->id=$obj->id_user; + $usertmp->lastname=$obj->lastname; + $usertmp->firstname=$obj->firstname; + $usertmp->login=$obj->login; + $usertmp->statut=$obj->statut; + $usertmp->photo=$obj->photo; + print $usertmp->getNomUrl(-1); + print ''.price($obj->total_ht).''.price($obj->total_tva).''.price($obj->total_ttc).''; print $expensereportstatic->getLibStatut(5); print '
    '; print ''; print '
    '.$langs->trans("ThirdParty").''; - print $form->select_company('','socid','',1,1); + print $form->select_company('','socid','','SelectThirdParty',1); print '
    '; @@ -1137,7 +1160,7 @@ else if ($id > 0 || ! empty($ref)) // Paiement incomplet. On demande si motif = escompte ou autre $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneIntervention'), $langs->trans('ConfirmCloneIntervention', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); } - + if (!$formconfirm) { $parameters=array('lineid'=>$lineid); @@ -1154,7 +1177,7 @@ else if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; @@ -1168,7 +1191,7 @@ else if ($id > 0 || ! empty($ref)) print ''.convertSecondToTime($object->duration, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY).''; print ''; } - + if (! empty($conf->global->FICHINTER_USE_PLANNED_AND_DONE_DATES)) { // Date Start @@ -1177,14 +1200,14 @@ else if ($id > 0 || ! empty($ref)) print $object->dateo ? dol_print_date($object->dateo, 'daytext') : ' '; print ''; print ''; - + // Date End print ''.$langs->trans("Datee").''; print ''; print $object->datee ? dol_print_date($object->datee, 'daytext') : ' '; print ''; print ''; - + // Date Terminate/close print ''.$langs->trans("Datet").''; print ''; @@ -1428,7 +1451,7 @@ else if ($id > 0 || ! empty($ref)) print ''; $form->select_date($db->jdate($objp->date_intervention),'di',1,1,0,"date_intervention"); print ''; - + // Duration print ''; if (empty($conf->global->FICHINTER_WITHOUT_DURATION)) { @@ -1629,7 +1652,7 @@ else if ($id > 0 || ! empty($ref)) if ($user->rights->ficheinter->creer) { print '
    ' . $langs->trans("ToClone") . '
    '; } - + // Delete if (($object->statut == 0 && $user->rights->ficheinter->creer) || $user->rights->ficheinter->supprimer) { @@ -1663,13 +1686,11 @@ else if ($id > 0 || ! empty($ref)) //print "
    \n"; $somethingshown=$formfile->show_documents('ficheinter',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); // Show links to link elements - //$linktoelem = $form->showLinkToObjectBlock($object); - //if ($linktoelem) print '
    '.$linktoelem; - + $linktoelem = $form->showLinkToObjectBlock($object, null, array('fichinter')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + print '
    '; @@ -1742,7 +1763,7 @@ else if ($id > 0 || ! empty($ref)) { include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'int'.$object->id); - } + } $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; diff --git a/htdocs/fichinter/contact.php b/htdocs/fichinter/contact.php index b64a16f91ba..473445049f7 100644 --- a/htdocs/fichinter/contact.php +++ b/htdocs/fichinter/contact.php @@ -128,7 +128,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ""; diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php index aca31d4e7c2..59a3bbf3c5d 100644 --- a/htdocs/fichinter/document.php +++ b/htdocs/fichinter/document.php @@ -106,7 +106,7 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php index 5d88dd78977..d6de8f3c19b 100644 --- a/htdocs/fichinter/list.php +++ b/htdocs/fichinter/list.php @@ -27,6 +27,7 @@ */ require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; @@ -134,13 +135,14 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP */ $form = new Form($db); -$interventionstatic=new Fichinter($db); +$formfile = new FormFile($db); +$objectstatic=new Fichinter($db); llxHeader('', $langs->trans("Intervention")); $sql = "SELECT"; -$sql.= " f.ref, f.rowid as fichid, f.fk_statut, f.description, f.datec as date_creation, f.tms as date_update,"; +$sql.= " f.ref, f.rowid, f.fk_statut, f.description, f.datec as date_creation, f.tms as date_update, f.note_private,"; if (empty($conf->global->FICHINTER_DISABLE_DETAILS)) $sql.= " fd.description as descriptiondetail, fd.date as dp, fd.duree,"; $sql.= " s.nom as name, s.rowid as socid, s.client"; // Add fields from extrafields @@ -352,7 +354,7 @@ if ($result) if (! empty($arrayfields['f.fk_statut']['checked'])) { print ''; - $liststatus=$interventionstatic->statuts_short; + $liststatus=$objectstatic->statuts_short; print $form->selectarray('search_status', $liststatus, $search_status, 1, 0, 0, '', 1); print ''; } @@ -372,16 +374,45 @@ if ($result) { $obj = $db->fetch_object($result); - $interventionstatic->id=$obj->fichid; - $interventionstatic->ref=$obj->ref; - $interventionstatic->statut=$obj->fk_statut; + $objectstatic->id=$obj->rowid; + $objectstatic->ref=$obj->ref; + $objectstatic->statut=$obj->fk_statut; $var=!$var; print ""; if (! empty($arrayfields['f.ref']['checked'])) { print ""; - print $interventionstatic->getNomUrl(1); + + print ''; + // Picto + Ref + print ''; + // Warning + $warnornote=''; + //if ($obj->fk_statut == 1 && $db->jdate($obj->dfv) < ($now - $conf->fichinter->warning_delay)) $warnornote.=img_warning($langs->trans("Late")); + if (! empty($obj->note_private)) + { + $warnornote.=($warnornote?' ':''); + $warnornote.= ''; + $warnornote.= ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; + $warnornote.= ''; + } + if ($warnornote) + { + print ''; + } + // Other picto tool + print '
    '; + print $objectstatic->getNomUrl(1); + print ''; + print $warnornote; + print ''; + $filename=dol_sanitizeFileName($obj->ref); + $filedir=$conf->fichinter->dir_output . '/' . dol_sanitizeFileName($obj->ref); + $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; + print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); + print '
    '; + print "\n"; if (! $i) $totalarray['nbfield']++; } @@ -460,7 +491,7 @@ if ($result) // Status if (! empty($arrayfields['f.fk_statut']['checked'])) { - print ''.$interventionstatic->LibStatut($obj->fk_statut,5).''; + print ''.$objectstatic->LibStatut($obj->fk_statut,5).''; if (! $i) $totalarray['nbfield']++; } // Action column diff --git a/htdocs/fichinter/note.php b/htdocs/fichinter/note.php index 3c5fce7caa2..c672d48cb71 100644 --- a/htdocs/fichinter/note.php +++ b/htdocs/fichinter/note.php @@ -54,7 +54,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, * View */ -llxHeader(); +llxHeader('',$langs->trans("Intervention")); $form = new Form($db); @@ -70,12 +70,12 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; - print ''.$langs->trans('Ref').''; + print ''.$langs->trans('Ref').''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; // Company - print ''.$langs->trans('Company').''.$societe->getNomUrl(1).''; + print ''.$langs->trans('Company').''.$societe->getNomUrl(1).''; print ""; diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 02b87940916..c1d3cef9fd9 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -87,19 +87,37 @@ $result=@include_once $conffile; // Keep @ because with some error reporting thi if (! $result && ! empty($_SERVER["GATEWAY_INTERFACE"])) // If install not done and we are in a web session { - // Note: If calling page was not into htdocs (index.php, ...), then this redirect will fails. - // There is no real solution, because the only way to know the apache url relative path is to have into conf file. - $TDir = explode('/', $_SERVER['PHP_SELF']); - $path = ''; - $i = count($TDir); - while ($i--) - { - if (empty($TDir[$i]) || $TDir[$i] == 'htdocs') break; - if (substr($TDir[$i], -4, 4) == '.php') continue; - - $path .= '../'; - } - + if (! empty($_SERVER["CONTEXT_PREFIX"])) // CONTEXT_PREFIX and CONTEXT_DOCUMENT_ROOT are not defined on all apache versions + { + $path=$_SERVER["CONTEXT_PREFIX"]; // example '/dolibarr/' when using an apache alias. + if (! preg_match('/\/$/', $path)) $path.='/'; + } + else if (preg_match('/index\.php', $_SERVER['PHP_SELF'])) + { + // When we ask index.php, we MUST BE SURE that $path is '' at the end. This is required to make install process + // when using apache alias like '/dolibarr/' that point to htdocs. + // Note: If calling page was an index.php not into htdocs (ie comm/index.php, ...), then this redirect will fails, + // but we don't want to change this because when URL is correct, we must be sure the redirect to install/index.php will be correct. + $path=''; + } + else + { + // If what we look is not index.php, we can try to guess location of root. May not work all the time. + // There is no real solution, because the only way to know the apache url relative path is to have it into conf file. + // If it fails to find correct $path, then only solution is to ask user to enter the correct URL to index.php or install/index.php + $TDir = explode('/', $_SERVER['PHP_SELF']); + $path = ''; + $i = count($TDir); + while ($i--) + { + if (empty($TDir[$i]) || $TDir[$i] == 'htdocs') break; + if ($TDir[$i] == 'dolibarr') break; + if (substr($TDir[$i], -4, 4) == '.php') continue; + + $path .= '../'; + } + } + header("Location: ".$path."install/index.php"); exit; } @@ -125,10 +143,13 @@ $dolibarr_main_document_root=trim($dolibarr_main_document_root); $dolibarr_main_document_root_alt=(empty($dolibarr_main_document_root_alt)?'':trim($dolibarr_main_document_root_alt)); if (empty($dolibarr_main_db_port)) $dolibarr_main_db_port=0; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' -if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' +if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysqli'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' + +// Mysql driver support has been removed in favor of mysqli +if ($dolibarr_main_db_type == 'mysql') $dolibarr_main_db_type = 'mysqli'; if (empty($dolibarr_main_db_prefix)) $dolibarr_main_db_prefix='llx_'; -if (empty($dolibarr_main_db_character_set)) $dolibarr_main_db_character_set=($dolibarr_main_db_type=='mysql'?'utf8':''); // Old installation -if (empty($dolibarr_main_db_collation)) $dolibarr_main_db_collation=($dolibarr_main_db_type=='mysql'?'utf8_general_ci':''); // Old installation +if (empty($dolibarr_main_db_character_set)) $dolibarr_main_db_character_set=($dolibarr_main_db_type=='mysqli'?'utf8':''); // Old installation +if (empty($dolibarr_main_db_collation)) $dolibarr_main_db_collation=($dolibarr_main_db_type=='mysqli'?'utf8_general_ci':''); // Old installation if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; if (empty($dolibarr_main_db_cryptkey)) $dolibarr_main_db_cryptkey=''; if (empty($dolibarr_main_limit_users)) $dolibarr_main_limit_users=0; @@ -160,7 +181,6 @@ if (empty($dolibarr_main_url_root)) print 'You must add this parameter with your full Dolibarr root Url (Example: http://myvirtualdomain/ or http://mydomain/mydolibarrurl/)'."\n"; die; } -if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' if (empty($dolibarr_main_data_root)) { // Si repertoire documents non defini, on utilise celui par defaut diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index d8bb890c0dd..f03e511f8d0 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -120,8 +120,8 @@ if ($id > 0 && empty($object->id)) if ($object->id > 0) { - $title=$langs->trans("ThirdParty")." - ".$langs->trans('SupplierCard'); - if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$langs->trans('SupplierCard'); + $title=$langs->trans("ThirdParty")." - ".$langs->trans('Supplier'); + if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$langs->trans('Supplier'); $help_url=''; llxHeader('',$title, $help_url); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 26cfd08775e..5e5b03e7abb 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -71,7 +71,7 @@ class CommandeFournisseur extends CommonOrder public $date; public $date_valid; public $date_approve; - public $date_approve2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set + public $date_approve2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set public $date_commande; /** @@ -101,7 +101,7 @@ class CommandeFournisseur extends CommonOrder public $user_author_id; public $user_valid_id; public $user_approve_id; - public $user_approve_id2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set + public $user_approve_id2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set //Incoterms public $fk_incoterms; @@ -126,7 +126,7 @@ class CommandeFournisseur extends CommonOrder public $multicurrency_total_ht; public $multicurrency_total_tva; public $multicurrency_total_ttc; - + /** * Constructor * @@ -255,7 +255,7 @@ class CommandeFournisseur extends CommonOrder $this->multicurrency_total_ht = $obj->multicurrency_total_ht; $this->multicurrency_total_tva = $obj->multicurrency_total_tva; $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; - + $this->extraparams = (array) json_decode($obj->extraparams, true); $this->db->free($resql); @@ -330,7 +330,7 @@ class CommandeFournisseur extends CommonOrder $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); $line->fk_unit = $objp->fk_unit; - + // Multicurrency $line->fk_multicurrency = $objp->fk_multicurrency; $line->multicurrency_code = $objp->multicurrency_code; @@ -338,7 +338,7 @@ class CommandeFournisseur extends CommonOrder $line->multicurrency_total_ht = $objp->multicurrency_total_ht; $line->multicurrency_total_tva = $objp->multicurrency_total_tva; $line->multicurrency_total_ttc = $objp->multicurrency_total_ttc; - + $this->special_code = $objp->special_code; $this->fk_parent_line = $objp->fk_parent_line; @@ -513,7 +513,7 @@ class CommandeFournisseur extends CommonOrder $billedtext=''; //if ($statut==5 && $this->billed == 1) $statut = 8; if ($billed == 1) $billedtext=$langs->trans("Billed"); - + // List of language codes for status $statutshort[0] = 'StatusOrderDraftShort'; $statutshort[1] = 'StatusOrderValidatedShort'; @@ -678,7 +678,7 @@ class CommandeFournisseur extends CommonOrder { $error=0; $this->db->begin(); - + $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur SET billed = 1'; $sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > 0 '; if ($this->db->query($sql)) @@ -690,11 +690,11 @@ class CommandeFournisseur extends CommonOrder if ($result < 0) $error++; // End call triggers } - + if (! $error) { $this->billed=1; - + $this->db->commit(); return 1; } @@ -707,7 +707,7 @@ class CommandeFournisseur extends CommonOrder else { dol_print_error($this->db); - + $this->db->rollback(); return -1; } @@ -718,7 +718,7 @@ class CommandeFournisseur extends CommonOrder * * @param User $user Object user * @param int $idwarehouse Id of warhouse for stock change - * @param int $secondlevel 0=Standard approval, 1=Second level approval (used when option SUPPLIER_ORDER_DOUBLE_APPROVAL is set) + * @param int $secondlevel 0=Standard approval, 1=Second level approval (used when option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set) * @return int <0 if KO, >0 if OK */ public function approve($user, $idwarehouse=0, $secondlevel=0) @@ -754,16 +754,16 @@ class CommandeFournisseur extends CommonOrder // Do we have to change status now ? (If double approval is required and first approval, we keep status to 1 = validated) $movetoapprovestatus=true; $comment=''; - + $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET ref='".$this->db->escape($num)."',"; if (empty($secondlevel)) // standard or first level approval { $sql.= " date_approve='".$this->db->idate($now)."',"; $sql.= " fk_user_approve = ".$user->id; - if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $this->total_ht >= $conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) + if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $this->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) { - if (empty($this->user_approve_id2)) + if (empty($this->user_approve_id2)) { $movetoapprovestatus=false; // second level approval not done $comment=' (first level)'; @@ -830,7 +830,7 @@ class CommandeFournisseur extends CommonOrder if (! $error) { $this->ref = $this->newref; - + if ($movetoapprovestatus) $this->statut = 2; else $this->statut = 1; if (empty($secondlevel)) // standard or first level approval @@ -1009,7 +1009,7 @@ class CommandeFournisseur extends CommonOrder $this->statut = 3; $this->methode_commande_id = $methode; $this->date_commande = $this->db->idate($date); - + // Call trigger $result=$this->call_trigger('ORDER_SUPPLIER_SUBMIT',$user); if ($result < 0) $error++; @@ -1021,7 +1021,7 @@ class CommandeFournisseur extends CommonOrder $this->error = $this->db->lasterror(); $this->errors[] = $this->db->lasterror(); } - + if (! $error) { $this->db->commit(); @@ -1070,7 +1070,7 @@ class CommandeFournisseur extends CommonOrder $this->fk_multicurrency = 0; $this->multicurrency_tx = 1; } - + // We set order into draft status $this->brouillon = 1; @@ -1081,6 +1081,7 @@ class CommandeFournisseur extends CommonOrder $sql.= ", note_public"; $sql.= ", entity"; $sql.= ", fk_soc"; + $sql.= ", fk_projet"; $sql.= ", date_creation"; $sql.= ", date_livraison"; $sql.= ", fk_user_author"; @@ -1102,6 +1103,7 @@ class CommandeFournisseur extends CommonOrder $sql.= ", '".$this->db->escape($this->note_public)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$this->socid; + $sql.= ", ".($this->fk_project > 0 ? $this->fk_project : "null"); $sql.= ", '".$this->db->idate($now)."'"; $sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null"); $sql.= ", ".$user->id; @@ -1405,7 +1407,7 @@ class CommandeFournisseur extends CommonOrder $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty); $txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate. - + $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -1417,7 +1419,7 @@ class CommandeFournisseur extends CommonOrder $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; @@ -1456,7 +1458,6 @@ class CommandeFournisseur extends CommonOrder $this->line->date_start=$date_start; $this->line->date_end=$date_end; - // Multicurrency $this->line->fk_multicurrency = $this->fk_multicurrency; $this->line->multicurrency_code = $this->multicurrency_code; @@ -1496,6 +1497,7 @@ class CommandeFournisseur extends CommonOrder else { $this->error=$this->line->error; + $this->errors=$this->line->errors; dol_syslog(get_class($this)."::addline error=".$this->error, LOG_ERR); $this->db->rollback(); return -1; @@ -1949,7 +1951,7 @@ class CommandeFournisseur extends CommonOrder $result=$this->call_trigger('ORDER_SUPPLIER_RECEIVE',$user); if ($result < 0) $error++; // End call triggers - + if (! $error) { $this->db->commit(); @@ -1984,28 +1986,58 @@ class CommandeFournisseur extends CommonOrder * * @param User $user Objet user making change * @param timestamp $date_livraison Planned delivery date + * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <0 if KO, >0 if OK */ - function set_date_livraison($user, $date_livraison) + function set_date_livraison($user, $date_livraison, $notrigger=0) { if ($user->rights->fournisseur->commande->creer) { - $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; + $error=0; + + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET date_livraison = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null'); $sql.= " WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::set_date_livraison", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $this->date_livraison = $date_livraison; - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } + dol_syslog(__METHOD__, LOG_DEBUG); + $resql=$this->db->query($sql); + if (!$resql) + { + $this->errors[]=$this->db->error(); + $error++; + } + + if (! $error) + { + $this->oldcopy= clone $this; + $this->date_livraison = $date_livraison; + } + + if (! $notrigger && empty($error)) + { + // Call trigger + $result=$this->call_trigger('ORDER_SUPPLIER_MODIFY',$user); + if ($result < 0) $error++; + // End call triggers + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + foreach($this->errors as $errmsg) + { + dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } } else { @@ -2018,27 +2050,57 @@ class CommandeFournisseur extends CommonOrder * * @param User $user Objet utilisateur qui modifie * @param int $id_projet Date de livraison + * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <0 si ko, >0 si ok */ - function set_id_projet($user, $id_projet) + function set_id_projet($user, $id_projet, $notrigger=0) { if ($user->rights->fournisseur->commande->creer) { + $error=0; + + $this->db->begin(); + $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET fk_projet = ".($id_projet > 0 ? (int) $id_projet : 'null'); $sql.= " WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::set_id_projet", LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $resql=$this->db->query($sql); - if ($resql) + if (!$resql) { - $this->fk_projet = $id_projet; - return 1; + $this->errors[]=$this->db->error(); + $error++; + } + + if (! $error) + { + $this->oldcopy= clone $this; + $this->fk_projet = $id_projet; + } + + if (! $notrigger && empty($error)) + { + // Call trigger + $result=$this->call_trigger('ORDER_SUPPLIER_MODIFY',$user); + if ($result < 0) $error++; + // End call triggers + } + + if (! $error) + { + $this->db->commit(); + return 1; } else { - $this->error=$this->db->error(); - return -1; + foreach($this->errors as $errmsg) + { + dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; } } else @@ -2111,7 +2173,22 @@ class CommandeFournisseur extends CommonOrder $resql = $this->db->query($sql); if ($resql) { - //TODO: Add trigger for status modification + // Trigger names for each status + $trigger_name[0] = 'DRAFT'; + $trigger_name[1] = 'VALIDATED'; + $trigger_name[2] = 'APPROVED'; + $trigger_name[3] = 'ONPROCESS'; + $trigger_name[4] = 'RECEIVED_PARTIALLY'; + $trigger_name[5] = 'RECEIVED_ALL'; + $trigger_name[6] = 'CANCELED'; + $trigger_name[7] = 'CANCELED'; + $trigger_name[8] = 'BILLED'; + $trigger_name[9] = 'REFUSED'; + + // Call trigger + $result=$this->call_trigger("ORDER_SUPPLIER_STATUS_".$trigger_name[$status],$user); + if ($result < 0) { $error++; } + // End call triggers } else { @@ -2193,7 +2270,7 @@ class CommandeFournisseur extends CommonOrder $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc, $this->thirdparty); $txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate. - + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -2205,7 +2282,7 @@ class CommandeFournisseur extends CommonOrder $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; @@ -2387,7 +2464,7 @@ class CommandeFournisseur extends CommonOrder { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; - if ($obj->fk_user_author) $this->user_creation_id = $obj->fk_user_author; + if ($obj->fk_user_author) $this->user_creation_id = $obj->fk_user_author; if ($obj->fk_user_valid) $this->user_validation_id = $obj->fk_user_valid; if ($obj->fk_user_modif) $this->user_modification_id =$obj->fk_user_modif; if ($obj->fk_user_approve) $this->user_approve_id = $obj->fk_user_approve; @@ -2406,7 +2483,7 @@ class CommandeFournisseur extends CommonOrder dol_print_error($this->db); } } - + /** * Charge indicateurs this->nb de tableau de bord * @@ -2642,15 +2719,15 @@ class CommandeFournisseur extends CommonOrder public function hasDelay() { global $conf; - + if (empty($this->date_delivery) && ! empty($this->date_livraison)) $this->date_delivery = $this->date_livraison; // For backward compatibility - + $now = dol_now(); $date_to_test = empty($this->date_delivery) ? $this->date_commande : $this->date_delivery; - + return ($this->statut > 0 && $this->statut < 4) && $date_to_test && $date_to_test < ($now - $conf->commande->fournisseur->warning_delay); } - + /** * Show the customer delayed info * @@ -2659,15 +2736,72 @@ class CommandeFournisseur extends CommonOrder public function showDelay() { global $conf, $langs; - + if (empty($this->date_delivery) && ! empty($this->date_livraison)) $this->date_delivery = $this->date_livraison; // For backward compatibility - + if (empty($this->date_delivery)) $text=$langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day'); else $text=$text=$langs->trans("DeliveryDate").' '.dol_print_date($this->date_delivery, 'day'); $text.=' '.($conf->commande->fournisseur->warning_delay>0?'+':'-').' '.round(abs($conf->commande->fournisseur->warning_delay)/3600/24,1).' '.$langs->trans("days").' < '.$langs->trans("Today"); - + return $text; - } + } + + /** + * Calc status regarding dispatch stock + * + * @param User $user User action + * @return int <0 si ko, >0 si ok + */ + public function calcAndSetStatusDispatch(User $user) { + global $conf; + + if (! empty($conf->commande->enabled) && ! empty($conf->fournisseur->enabled)) + { + require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.dispatch.class.php'; + + $qtydelivered=array(); + $qtywished=array(); + + $supplierorderdispatch = new CommandeFournisseurDispatch($this->db); + $filter=array('t.fk_commande'=>$this->id); + if (!empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) { + $filter['t.status']=1; + } + $ret=$supplierorderdispatch->fetchAll('','',0,0,$filter); + if ($ret<0) { + $this->error=$supplierorderdispatch->error; $this->errors=$supplierorderdispatch->errors; + return $ret; + } else { + if (is_array($supplierorderdispatch->lines) && count($supplierorderdispatch->lines)>0) { + //Build array with quantity deliverd by product + foreach($supplierorderdispatch->lines as $line) { + $qtydelivered[$line->fk_product]+=$line->qty; + } + foreach($this->lines as $line) { + $qtywished[$line->fk_product]+=$line->qty; + } + //Compare array + $diff_array=array_diff_assoc($qtydelivered,$qtywished); + if (count($diff_array)==0) { + //No diff => mean everythings is received + $ret=$this->setStatus($user,5); + if ($ret<0) { + $this->error=$object->error; $this->errors=$object->errors; + } + } else { + //Diff => received partially + $ret=$this->setStatus($user,4); + if ($ret<0) { + $this->error=$object->error; $this->errors=$object->errors; + } + } + } + } + + + return 1; + } + } } @@ -2857,6 +2991,14 @@ class CommandeFournisseurLigne extends CommonOrderLine if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->pa_ht)) $this->pa_ht=0; + // Multicurrency + if (!empty($this->multicurrency_code)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code); + if (empty($this->fk_multicurrency)) + { + $this->multicurrency_code = $conf->currency; + $this->fk_multicurrency = 0; + $this->multicurrency_tx = 1; + } // Check parameters if ($this->product_type < 0) return -1; @@ -2889,7 +3031,7 @@ class CommandeFournisseurLigne extends CommonOrderLine $sql.= "'".price2num($this->total_localtax2)."',"; $sql.= "'".price2num($this->total_ttc)."',"; $sql.= ($this->fk_unit ? "'".$this->db->escape($this->fk_unit)."'":"null"); - $sql.= ", ".$this->fk_multicurrency; + $sql.= ", ".($this->fk_multicurrency ? $this->fk_multicurrency : "null"); $sql.= ", '".$this->db->escape($this->multicurrency_code)."'"; $sql.= ", ".price2num($this->pu_ht * $this->multicurrency_tx); $sql.= ", ".$this->multicurrency_total_ht; diff --git a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php index 4d6f75444b8..0464a9fb51f 100644 --- a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php +++ b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php @@ -34,27 +34,28 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php"); */ class CommandeFournisseurDispatch extends CommonObject { - var $db; //!< To store db handler - var $error; //!< To return error code (or message) - var $errors=array(); //!< To return several error codes (or messages) - var $element='commandefournisseurdispatch'; //!< Id that identify managed objects - var $table_element='commande_fournisseur_dispatch'; //!< Name of table without prefix where object is stored + public $db; //!< To store db handler + public $error; //!< To return error code (or message) + public $errors=array(); //!< To return several error codes (or messages) + public $element='commandefournisseurdispatch'; //!< Id that identify managed objects + public $table_element='commande_fournisseur_dispatch'; //!< Name of table without prefix where object is stored + public $lines=array(); - var $id; + public $id; - var $fk_commande; - var $fk_product; - var $fk_commandefourndet; - var $qty; - var $fk_entrepot; - var $fk_user; - var $datec=''; - var $comment; - var $status; - var $tms=''; - var $batch; - var $eatby=''; - var $sellby=''; + public $fk_commande; + public $fk_product; + public $fk_commandefourndet; + public $qty; + public $fk_entrepot; + public $fk_user; + public $datec=''; + public $comment; + public $status; + public $tms=''; + public $batch; + public $eatby=''; + public $sellby=''; @@ -539,4 +540,100 @@ class CommandeFournisseurDispatch extends CommonObject } + /** + * Load object in memory from the database + * + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit offset limit + * @param int $offset offset limit + * @param array $filter filter array + * @param string $filtermode filter mode (AND or OR) + * + * @return int <0 if KO, >0 if OK + */ + public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter = array(), $filtermode='AND') + { + dol_syslog(__METHOD__, LOG_DEBUG); + + $sql = "SELECT"; + $sql.= " t.rowid,"; + + $sql.= " t.fk_commande,"; + $sql.= " t.fk_product,"; + $sql.= " t.fk_commandefourndet,"; + $sql.= " t.qty,"; + $sql.= " t.fk_entrepot,"; + $sql.= " t.fk_user,"; + $sql.= " t.datec,"; + $sql.= " t.comment,"; + $sql.= " t.status,"; + $sql.= " t.tms,"; + $sql.= " t.batch,"; + $sql.= " t.eatby,"; + $sql.= " t.sellby"; + + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t"; + + // Manage filter + $sqlwhere = array(); + if (count($filter) > 0) { + foreach ($filter as $key => $value) { + if ($key=='t.comment') { + $sqlwhere [] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + } elseif ($key=='t.datec' || $key=='t.tms' || $key=='t.eatby' || $key=='t.sellby' || $key=='t.batch') { + $sqlwhere [] = $key . ' = \'' . $this->db->escape($value) . '\''; + } else { + $sqlwhere [] = $key . ' = ' . $this->db->escape($value); + } + } + } + if (count($sqlwhere) > 0) { + $sql .= ' WHERE ' . implode(' '.$filtermode.' ', $sqlwhere); + } + + if (!empty($sortfield)) { + $sql .= $this->db->order($sortfield,$sortorder); + } + if (!empty($limit)) { + $sql .= ' ' . $this->db->plimit($limit + 1, $offset); + } + $this->lines = array(); + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + + while ($obj = $this->db->fetch_object($resql)) { + $line = new self($this->db); + + $line->id = $obj->rowid; + + $line->fk_commande = $obj->fk_commande; + $line->fk_product = $obj->fk_product; + $line->fk_commandefourndet = $obj->fk_commandefourndet; + $line->qty = $obj->qty; + $line->fk_entrepot = $obj->fk_entrepot; + $line->fk_user = $obj->fk_user; + $line->datec = $this->db->jdate($obj->datec); + $line->comment = $obj->comment; + $line->status = $obj->status; + $line->tms = $this->db->jdate($obj->tms); + $line->batch = $obj->batch; + $line->eatby = $this->db->jdate($obj->eatby); + $line->sellby = $this->db->jdate($obj->sellby); + + $this->lines[$line->id] = $line; + } + $this->db->free($resql); + + return $num; + } else { + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); + + return - 1; + } + } + } diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index aab90ce4b49..8a814c492d0 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -856,10 +856,12 @@ class FactureFournisseur extends CommonInvoice /** * Tag invoice as a payed invoice * - * @param User $user Object user - * @return int <0 si ko, >0 si ok + * @param User $user Object user + * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet. Not implementd yet. + * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet. Not implementd yet. + * @return int <0 si ko, >0 si ok */ - function set_paid($user) + function set_paid($user, $close_code='', $close_note='') { global $conf,$langs; $error=0; diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 78bdab0f6c5..738c0eb716f 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -130,7 +130,7 @@ class PaiementFourn extends Paiement * @param int $closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more * @return int id of created payment, < 0 if error */ - function create($user,$closepaidinvoices=0) + function create($user, $closepaidinvoices=0) { global $langs,$conf; @@ -141,6 +141,8 @@ class PaiementFourn extends Paiement $totalamount = 0; $totalamount_converted = 0; + dol_syslog(get_class($this)."::create", LOG_DEBUG); + if ($way == 'dolibarr') { $amounts = &$this->amounts; @@ -188,7 +190,6 @@ class PaiementFourn extends Paiement $sql.= " VALUES ('".$this->db->escape($ref)."', ".$conf->entity.", '".$this->db->idate($now)."',"; $sql.= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.", 0)"; - dol_syslog("PaiementFourn::create", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -220,7 +221,7 @@ class PaiementFourn extends Paiement $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); if ($remaintopay == 0) { - $result=$invoice->set_paid($user,'',''); + $result=$invoice->set_paid($user, '', ''); } else dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing."); } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 0b04c6eb1f0..a0c36a7b14d 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -169,7 +169,7 @@ if (empty($reshook)) $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } - + // Multicurrency Code else if ($action == 'setmulticurrencycode' && $user->rights->fournisseur->commande->creer) { $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); @@ -177,7 +177,7 @@ if (empty($reshook)) // Multicurrency rate else if ($action == 'setmulticurrencyrate' && $user->rights->fournisseur->commande->creer) { - $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int')); + $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx'))); } // bank account @@ -222,13 +222,13 @@ if (empty($reshook)) //$newstatus=3; // Submited // TODO If there is at least one reception, we can set to Received->Received partially $newstatus=4; // Received partially - + } else if ($object->statut == 6) $newstatus=2; // Canceled->Approved else if ($object->statut == 7) $newstatus=3; // Canceled->Process running else if ($object->statut == 9) $newstatus=1; // Refused->Validated else $newstatus = 2; - + //print "old status = ".$object->statut.' new status = '.$newstatus; $db->begin(); @@ -241,7 +241,7 @@ if (empty($reshook)) $sql.= ' WHERE rowid = '.$object->id; $resql=$db->query($sql); - + if ($newstatus == 0) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur'; @@ -369,7 +369,7 @@ if (empty($reshook)) $idprod=0; if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) } - + if (GETPOST('idprodfournprice') > 0) { $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat. @@ -385,7 +385,7 @@ if (empty($reshook)) if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); $type = $productsupplier->type; - + $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); if (empty($tva_tx)) $tva_npr=0; @@ -781,7 +781,7 @@ if (empty($reshook)) $result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']); if ($result > 0) { - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $outputlangs = $langs; $newlang = ''; @@ -888,10 +888,10 @@ if (empty($reshook)) if ($action == 'builddoc' && $user->rights->fournisseur->commande->creer) // En get ou en post { // Build document - + // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); - + $outputlangs = $langs; if (GETPOST('lang_id')) { @@ -917,7 +917,7 @@ if (empty($reshook)) if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs'); else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors'); } - + if ($action == 'update_extras') { // Fill array 'array_options' with data from add form @@ -989,6 +989,7 @@ if (empty($reshook)) $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha'); $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int'); + $object->fk_project = GETPOST('projectid'); // Fill array 'array_options' with data from add form if (! $error) @@ -1011,7 +1012,7 @@ if (empty($reshook)) $element = 'supplier_proposal'; $subelement = 'supplier_proposal'; } - + $object->origin = $origin; $object->origin_id = $originid; @@ -1048,7 +1049,7 @@ if (empty($reshook)) $num = count($lines); $productsupplier = new ProductFournisseur($db); - + for($i = 0; $i < $num; $i ++) { @@ -1058,12 +1059,12 @@ if (empty($reshook)) $label = (! empty($lines[$i]->label) ? $lines[$i]->label : ''); $desc = (! empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle); $product_type = (! empty($lines[$i]->product_type) ? $lines[$i]->product_type : 0); - + // Reset fk_parent_line for no child products and special product if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) { $fk_parent_line = 0; } - + // Extrafields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if // trigger used @@ -1073,17 +1074,17 @@ if (empty($reshook)) } $result = $productsupplier->find_min_price_product_fournisseur($lines[$i]->fk_product, $lines[$i]->qty); - if ($result>=0) + if ($result>=0) { $tva_tx = $lines[$i]->tva_tx; - + if ($origin=="commande") { $soc=new societe($db); $soc->fetch($socid); $tva_tx=get_default_tva($soc, $mysoc, $lines[$i]->fk_product, $productsupplier->product_fourn_price_id); } - + $result = $object->addline( $desc, $lines[$i]->subprice, @@ -1106,7 +1107,7 @@ if (empty($reshook)) $lines[$i]->fk_unit ); } - + if ($result < 0) { $error++; break; @@ -1119,8 +1120,8 @@ if (empty($reshook)) } // Add link between elements - - + + // Hooks $parameters = array('objFrom' => $srcobject); $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been @@ -1166,14 +1167,14 @@ if (empty($reshook)) /* * Send mail */ - + // Actions to send emails $actiontypecode='AC_SUP_ORD'; $trigger_name='ORDER_SUPPLIER_SENTBYMAIL'; $paramname='id'; $mode='emailfromsupplierorder'; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; - + if ($action == 'webservice' && GETPOST('mode', 'alpha') == "send" && ! GETPOST('cancel')) { @@ -1324,8 +1325,8 @@ if (empty($reshook)) /* * View */ - -llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur"); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('',$langs->trans("Order"),$help_url); $form = new Form($db); $formfile = new FormFile($db); @@ -1397,9 +1398,9 @@ if ($action=='create') if (!empty($conf->multicurrency->enabled)) { if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code; - if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx; + if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx; } - + $note_private = $object->getDefaultCreateValueFor('note_private', (! empty($objectsrc->note_private) ? $objectsrc->note_private : null)); $note_public = $object->getDefaultCreateValueFor('note_public', (! empty($objectsrc->note_public) ? $objectsrc->note_public : null)); @@ -1411,9 +1412,9 @@ if ($action=='create') { $cond_reglement_id = $societe->cond_reglement_supplier_id; $mode_reglement_id = $societe->mode_reglement_supplier_id; - + if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code; - + $note_private = $object->getDefaultCreateValueFor('note_private'); $note_public = $object->getDefaultCreateValueFor('note_public'); } @@ -1426,7 +1427,7 @@ if ($action=='create') print ''; print ''; if (!empty($currency_tx)) print ''; - + dol_fiche_head(''); print ''; @@ -1514,7 +1515,7 @@ if ($action=='create') print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print ''; } - + print ''; print '"; - + if (!empty($conf->multicurrency->enabled)) { print ''; print ''; - print ''; + print ''; } } @@ -1588,7 +1589,7 @@ if ($action=='create') print "\n"; // Show origin lines - if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) + if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) { $title = $langs->trans('ProductsAndServices'); print load_fiche_titre($title); @@ -1648,7 +1649,7 @@ elseif (! empty($object->id)) $object->date_commande=dol_now(); // We check if number is temporary number - if (preg_match('/^[\(]?PROV/i',$object->ref) || empty($object->ref)) // empty should not happened, but when it occurs, the test save life + if (preg_match('/^[\(]?PROV/i',$object->ref) || empty($object->ref)) // empty should not happened, but when it occurs, the test save life { $newref = $object->getNextNumRef($object->thirdparty); } @@ -1774,7 +1775,7 @@ elseif (! empty($object->id)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; + print ''; print ''; @@ -1858,7 +1859,7 @@ elseif (! empty($object->id)) $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none'); } print ''; - + // Multicurrency if (! empty($conf->multicurrency->enabled)) { @@ -1878,12 +1879,12 @@ elseif (! empty($object->id)) $form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none'); } print ''; - + // Multicurrency rate print ''; print ''; + print ''; print ''; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index f4685469711..472c44d1031 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2014 Cedric Gross + * Copyright (C) 2016 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -22,19 +23,19 @@ */ /** - * \file htdocs/fourn/commande/dispatch.php - * \ingroup commande - * \brief Page to dispatch receiving + * \file htdocs/fourn/commande/dispatch.php + * \ingroup commande + * \brief Page to dispatch receiving */ - require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; -require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.dispatch.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; -if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_order/modules_commandefournisseur.php'; +require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/fourn.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.dispatch.class.php'; +require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; +if (! empty($conf->projet->enabled)) + require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; $langs->load('orders'); $langs->load('sendings'); @@ -43,704 +44,649 @@ $langs->load('bills'); $langs->load('deliveries'); $langs->load('products'); $langs->load('stocks'); -if (! empty($conf->productbatch->enabled)) $langs->load('productbatch'); +if (! empty($conf->productbatch->enabled)) + $langs->load('productbatch'); -// Security check -$id = GETPOST("id",'int'); + // Security check +$id = GETPOST("id", 'int'); +$ref = GETPOST('ref'); $lineid = GETPOST('lineid', 'int'); $action = GETPOST('action'); -if ($user->societe_id) $socid=$user->societe_id; +if ($user->societe_id) + $socid = $user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); -if (empty($conf->stock->enabled)) -{ +if (empty($conf->stock->enabled)) { accessforbidden(); } -// Recuperation de l'id de projet -$projectid = 0; -if ($_GET["projectid"]) $projectid = GETPOST("projectid",'int'); - -$mesg=''; +// Recuperation de l'id de projet +$projectid = 0; +if ($_GET["projectid"]) + $projectid = GETPOST("projectid", 'int'); +$commande = new CommandeFournisseur($db); +if ($id > 0 || ! empty($ref)) { + $result = $commande->fetch($id, $ref); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + } + $result = $commande->fetch_thirdparty(); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + } +} /* * Actions */ -if ($action == 'checkdispatchline' && - ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) -) -{ +if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { $supplierorderdispatch = new CommandeFournisseurDispatch($db); - $result=$supplierorderdispatch->fetch($lineid); - if (! $result) dol_print_error($db); - $result=$supplierorderdispatch->setStatut(1); - if ($result < 0) - { + $result = $supplierorderdispatch->fetch($lineid); + if (! $result) + dol_print_error($db); + $result = $supplierorderdispatch->setStatut(1); + if ($result < 0) { setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error++; - $action=''; + $error ++; + $action = ''; + } else { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + $action = ''; + } } } -if ($action == 'uncheckdispatchline' && - ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) -) -{ +if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { $supplierorderdispatch = new CommandeFournisseurDispatch($db); - $result=$supplierorderdispatch->fetch($lineid); - if (! $result) dol_print_error($db); - $result=$supplierorderdispatch->setStatut(0); - if ($result < 0) - { + $result = $supplierorderdispatch->fetch($lineid); + if (! $result) + dol_print_error($db); + $result = $supplierorderdispatch->setStatut(0); + if ($result < 0) { setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error++; - $action=''; + $error ++; + $action = ''; + } else { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + $action = ''; + } } } -if ($action == 'denydispatchline' && - ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) -) -{ +if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { $supplierorderdispatch = new CommandeFournisseurDispatch($db); - $result=$supplierorderdispatch->fetch($lineid); - if (! $result) dol_print_error($db); - $result=$supplierorderdispatch->setStatut(2); - if ($result < 0) - { + $result = $supplierorderdispatch->fetch($lineid); + if (! $result) + dol_print_error($db); + $result = $supplierorderdispatch->setStatut(2); + if ($result < 0) { setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error++; - $action=''; + $error ++; + $action = ''; + } else { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + $action = ''; + } } } -if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) -{ - $commande = new CommandeFournisseur($db); - $commande->fetch($id); - - $error=0; +if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) { + $error = 0; $db->begin(); - $pos=0; - foreach($_POST as $key => $value) - { - if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) // without batch module enabled - { - $pos++; + $pos = 0; + foreach ( $_POST as $key => $value ) { + // without batch module enabled + if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) { + $pos ++; - //$numline=$reg[2] + 1; // line of product - $numline=$pos; - $prod = "product_".$reg[1].'_'.$reg[2]; - $qty = "qty_".$reg[1].'_'.$reg[2]; - $ent = "entrepot_".$reg[1].'_'.$reg[2]; - $pu = "pu_".$reg[1].'_'.$reg[2]; // This is unit price including discount - $fk_commandefourndet = "fk_commandefourndet_".$reg[1].'_'.$reg[2]; + // $numline=$reg[2] + 1; // line of product + $numline = $pos; + $prod = "product_" . $reg[1] . '_' . $reg[2]; + $qty = "qty_" . $reg[1] . '_' . $reg[2]; + $ent = "entrepot_" . $reg[1] . '_' . $reg[2]; + $pu = "pu_" . $reg[1] . '_' . $reg[2]; // This is unit price including discount + $fk_commandefourndet = "fk_commandefourndet_" . $reg[1] . '_' . $reg[2]; - if (GETPOST($qty) > 0) // We ask to move a qty - { - if (! (GETPOST($ent,'int') > 0)) - { - dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); - $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').' ' .($numline); - setEventMessages($langs->trans('ErrorFieldRequired',$text), null, 'errors'); - $error++; + // We ask to move a qty + if (GETPOST($qty) > 0) { + if (! (GETPOST($ent, 'int') > 0)) { + dol_syslog('No dispatch for line ' . $key . ' as no warehouse choosed'); + $text = $langs->transnoentities('Warehouse') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline); + setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors'); + $error ++; } - if (! $error) - { - $result = $commande->DispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST('comment'), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); - if ($result < 0) - { + if (! $error) { + $result = $commande->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); + if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); - $error++; + $error ++; } } } } - if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) // with batch module enabled - { - $pos++; + // with batch module enabled + if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) { + $pos ++; - //eat-by date dispatch - //$numline=$reg[2] + 1; // line of product - $numline=$pos; - $prod = 'product_batch_'.$reg[1].'_'.$reg[2]; - $qty = 'qty_'.$reg[1].'_'.$reg[2]; - $ent = 'entrepot_'.$reg[1].'_'.$reg[2]; - $pu = 'pu_'.$reg[1].'_'.$reg[2]; - $fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2]; - $lot = 'lot_number_'.$reg[1].'_'.$reg[2]; - $dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_'.$reg[1].'_'.$reg[2].'month'], $_POST['dluo_'.$reg[1].'_'.$reg[2].'day'], $_POST['dluo_'.$reg[1].'_'.$reg[2].'year']); - $dDLC = dol_mktime(12, 0, 0, $_POST['dlc_'.$reg[1].'_'.$reg[2].'month'], $_POST['dlc_'.$reg[1].'_'.$reg[2].'day'], $_POST['dlc_'.$reg[1].'_'.$reg[2].'year']); + // eat-by date dispatch + // $numline=$reg[2] + 1; // line of product + $numline = $pos; + $prod = 'product_batch_' . $reg[1] . '_' . $reg[2]; + $qty = 'qty_' . $reg[1] . '_' . $reg[2]; + $ent = 'entrepot_' . $reg[1] . '_' . $reg[2]; + $pu = 'pu_' . $reg[1] . '_' . $reg[2]; + $fk_commandefourndet = 'fk_commandefourndet_' . $reg[1] . '_' . $reg[2]; + $lot = 'lot_number_' . $reg[1] . '_' . $reg[2]; + $dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_' . $reg[1] . '_' . $reg[2] . 'month'], $_POST['dluo_' . $reg[1] . '_' . $reg[2] . 'day'], $_POST['dluo_' . $reg[1] . '_' . $reg[2] . 'year']); + $dDLC = dol_mktime(12, 0, 0, $_POST['dlc_' . $reg[1] . '_' . $reg[2] . 'month'], $_POST['dlc_' . $reg[1] . '_' . $reg[2] . 'day'], $_POST['dlc_' . $reg[1] . '_' . $reg[2] . 'year']); - $fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2]; - - if (GETPOST($qty) > 0) // We ask to move a qty - { - if (! (GETPOST($ent,'int') > 0)) - { - dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); - $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').' ' .($numline).'-'.($reg[1]+1); - setEventMessages($langs->trans('ErrorFieldRequired',$text), null, 'errors'); - $error++; + $fk_commandefourndet = 'fk_commandefourndet_' . $reg[1] . '_' . $reg[2]; + + // We ask to move a qty + if (GETPOST($qty) > 0) { + if (! (GETPOST($ent, 'int') > 0)) { + dol_syslog('No dispatch for line ' . $key . ' as no warehouse choosed'); + $text = $langs->transnoentities('Warehouse') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline) . '-' . ($reg[1] + 1); + setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors'); + $error ++; } - if (! (GETPOST($lot, 'alpha') || $dDLUO || $dDLC)) - { - dol_syslog('No dispatch for line '.$key.' as serial/eat-by/sellby date are not set'); - $text = $langs->transnoentities('atleast1batchfield').', '.$langs->transnoentities('Line').' ' .($numline).'-'.($reg[1]+1); - setEventMessages($langs->trans('ErrorFieldRequired',$text), null, 'errors'); - $error++; + if (! (GETPOST($lot, 'alpha') || $dDLUO || $dDLC)) { + dol_syslog('No dispatch for line ' . $key . ' as serial/eat-by/sellby date are not set'); + $text = $langs->transnoentities('atleast1batchfield') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline) . '-' . ($reg[1] + 1); + setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors'); + $error ++; } - if (! $error) - { - $result = $commande->dispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST('comment'), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger); - if ($result < 0) - { + if (! $error) { + $result = $commande->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger); + if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); - $error++; + $error ++; } } } } } - if (! $notrigger && ! $error) - { - global $conf, $langs, $user; - // Call trigger - $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); - // End call triggers - - if ($result < 0) - { + if (! $error) { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); - $error++; + $error ++; } } - if ($result >= 0 && ! $error) - { + if (! $notrigger && ! $error) { + global $conf, $langs, $user; + // Call trigger + + $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); + // End call triggers + + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + } + } + + if ($result >= 0 && ! $error) { $db->commit(); - header("Location: dispatch.php?id=".$id); - exit; - } - else - { + header("Location: dispatch.php?id=" . $id); + exit(); + } else { $db->rollback(); } } - /* * View */ -$form = new Form($db); +$now = dol_now(); + +$form = new Form($db); $formproduct = new FormProduct($db); $warehouse_static = new Entrepot($db); $supplierorderdispatch = new CommandeFournisseurDispatch($db); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('', $langs->trans("Order"), $help_url, '', 0, 0, array('/fourn/js/lib_dispatch.js')); -$help_url='EN:CommandeFournisseur'; -llxHeader('',$langs->trans("OrderCard"),$help_url,'',0,0,array('/fourn/js/lib_dispatch.js')); +if ($id > 0 || ! empty($ref)) { + $soc = new Societe($db); + $soc->fetch($commande->socid); -$now=dol_now(); + $author = new User($db); + $author->fetch($commande->user_author_id); -$id = GETPOST('id','int'); -$ref= GETPOST('ref'); -if ($id > 0 || ! empty($ref)) -{ - //if ($mesg) print $mesg.'
    '; + $head = ordersupplier_prepare_head($commande); - $commande = new CommandeFournisseur($db); + $title = $langs->trans("SupplierOrder"); + dol_fiche_head($head, 'dispatch', $title, 0, 'order'); - $result=$commande->fetch($id,$ref); - if ($result >= 0) - { - $soc = new Societe($db); - $soc->fetch($commande->socid); + /* + * Commande + */ + print '
    '.$langs->trans('NotePublic').''; $doleditor = new DolEditor('note_public', isset($note_public) ? $note_public : GETPOST('note_public'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); @@ -1556,12 +1557,12 @@ if ($action=='create') } print '
    ' . $langs->trans('TotalTTC') . '' . price($objectsrc->total_ttc) . "
    ' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . '
    ' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . '
    ' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . '
    ' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . '
    '.$langs->trans("Ref").'
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; print ''; if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon)) print ''; @@ -2038,16 +2039,16 @@ elseif (! empty($object->id)) print ''; print ''; print ''; - + // Multicurrency Amount VAT print ''; print ''; print ''; - + // Multicurrency Amount TTC print ''; print ''; - print ''; + print ''; } print "
    '; - print fieldLabel('Rate','multicurrency_tx'); + print fieldLabel('CurrencyRate','multicurrency_tx'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '
    ' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '

    "; @@ -2356,7 +2357,7 @@ elseif (! empty($object->id)) { include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sor'.$object->id); - } + } $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; @@ -2632,7 +2633,7 @@ elseif (! empty($object->id)) /** * Boutons actions */ - + if ($user->societe_id == 0 && $action != 'editline' && $action != 'delete') { print '
    '; @@ -2642,7 +2643,7 @@ elseif (! empty($object->id)) // modified by hook if (empty($reshook)) { - + // Validate if ($object->statut == 0 && $num > 0) { @@ -2677,7 +2678,7 @@ elseif (! empty($object->id)) { if ($user->rights->fournisseur->commande->approuver) { - if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL && ! empty($object->user_approve_id)) + if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED && ! empty($object->user_approve_id)) { print ''.$langs->trans("ApproveOrder").''; } @@ -2692,8 +2693,8 @@ elseif (! empty($object->id)) } } - // Second approval (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set) - if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) + // Second approval (if option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set) + if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) { if ($object->statut == 1) { @@ -2750,7 +2751,7 @@ elseif (! empty($object->id)) $buttonshown++; } } - if (! $buttonshown && $user->rights->fournisseur->commande->approve2 && ! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL)) + if (! $buttonshown && $user->rights->fournisseur->commande->approve2 && ! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) { if (empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) || (! empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) && $user->id == $object->user_approve_id2)) @@ -2788,7 +2789,7 @@ elseif (! empty($object->id)) { print ''.$langs->trans("CreateBill").''; } - + if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && !empty($object->linkedObjectsIds['invoice_supplier'])) { print ''.$langs->trans("ClassifyBilled").''; @@ -2825,7 +2826,7 @@ elseif (! empty($object->id)) } } - + print "
    "; } @@ -2848,13 +2849,9 @@ elseif (! empty($object->id)) print $formfile->showdocuments('commande_fournisseur',$comfournref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,0,0,'','','',$object->thirdparty->default_lang); $somethingshown=$formfile->numoffiles; - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - // Show links to link elements - //$linktoelem = $form->showLinkToObjectBlock($object); - //if ($linktoelem) print '
    '.$linktoelem; - + $linktoelem = $form->showLinkToObjectBlock($object, null, array('order_supplier')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); print '
    '; diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php index 8ced1e9844c..446b96687b5 100644 --- a/htdocs/fourn/commande/contact.php +++ b/htdocs/fourn/commande/contact.php @@ -112,8 +112,8 @@ else if ($action == 'deletecontact' && $user->rights->fournisseur->commande->cre /* * View */ - -llxHeader('', $langs->trans("Order"), "Commande"); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('',$langs->trans("Order"),$help_url); $form = new Form($db); $formcompany = new FormCompany($db); @@ -149,7 +149,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print '
    '.$langs->trans("Ref").'
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; - $author = new User($db); - $author->fetch($commande->user_author_id); + // Ref + print ''; + print ''; + print ''; - $head = ordersupplier_prepare_head($commande); + // Fournisseur + print '"; + print ''; + print ''; - $title=$langs->trans("SupplierOrder"); - dol_fiche_head($head, 'dispatch', $title, 0, 'order'); + // Statut + print ''; + print ''; + print '"; - /* - * Commande - */ - print '
    ' . $langs->trans("Ref") . ''; + print $form->showrefnav($commande, 'ref', '', 1, 'ref', 'ref'); + print '
    ' . $langs->trans("Supplier") . "' . $soc->getNomUrl(1, 'supplier') . '
    ' . $langs->trans("Status") . ''; + print $commande->getLibStatut(4); + print "
    '; - - // Ref - print ''; - print ''; - print ''; - - // Fournisseur - print '"; - print ''; - print ''; - - // Statut - print ''; - print ''; - print '"; - // Date - if ($commande->methode_commande_id > 0) - { - print '"; - - if ($commande->methode_commande) - { - print ''; - } + if ($commande->methode_commande) { + print ''; } + } - // Auteur - print ''; - print ''; - print ''; + // Auteur + print ''; + print ''; + print ''; - print "
    '.$langs->trans("Ref").''; - print $form->showrefnav($commande,'ref','',1,'ref','ref'); - print '
    '.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
    '.$langs->trans("Status").''; - print $commande->getLibStatut(4); + // Date + if ($commande->methode_commande_id > 0) { + print '
    ' . $langs->trans("Date") . ''; + if ($commande->date_commande) { + print dol_print_date($commande->date_commande, "dayhourtext") . "\n"; + } print "
    '.$langs->trans("Date").''; - if ($commande->date_commande) - { - print dol_print_date($commande->date_commande,"dayhourtext")."\n"; - } - print "
    '.$langs->trans("Method").''.$commande->methode_commande.'
    ' . $langs->trans("Method") . '' . $commande->methode_commande . '
    '.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
    ' . $langs->trans("AuthorRequest") . '' . $author->getNomUrl(1) . '
    "; + print ""; - //if ($mesg) print $mesg; - print '
    '; + // if ($mesg) print $mesg; + print '
    '; - - $disabled=1; - if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) $disabled=0; + $disabled = 1; + if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) + $disabled = 0; /* - * Lignes de commandes - */ - if ($commande->statut <= 2 || $commande->statut >= 6) - { - print $langs->trans("OrderStatusNotReadyToDispatch"); - } + * Lignes de commandes + */ + if ($commande->statut <= 2 || $commande->statut >= 6) { + print $langs->trans("OrderStatusNotReadyToDispatch"); + } - if ($commande->statut == 3 || $commande->statut == 4 || $commande->statut == 5) - { - $entrepot = new Entrepot($db); - $listwarehouses=$entrepot->list_array(1); + if ($commande->statut == 3 || $commande->statut == 4 || $commande->statut == 5) { + $entrepot = new Entrepot($db); + $listwarehouses = $entrepot->list_array(1); - print '
    '; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print '
    '; - // Set $products_dispatched with qty dispatched for each product id - $products_dispatched = array(); - $sql = "SELECT l.rowid, cfd.fk_product, sum(cfd.qty) as qty"; - $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseurdet as l on l.rowid = cfd.fk_commandefourndet"; - $sql.= " WHERE cfd.fk_commande = ".$commande->id; - $sql.= " GROUP BY l.rowid, cfd.fk_product"; - - $resql = $db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - - if ($num) - { - while ($i < $num) - { - $objd = $db->fetch_object($resql); - $products_dispatched[$objd->rowid] = price2num($objd->qty, 5); - $i++; - } - } - $db->free($resql); - } - - $sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; - $sql.= " p.ref, p.label, p.tobatch"; - $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product=p.rowid"; - $sql.= " WHERE l.fk_commande = ".$commande->id; - if(empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= " AND l.product_type = 0"; - $sql.= " GROUP BY p.ref, p.label, p.tobatch, l.rowid, l.fk_product, l.subprice, l.remise_percent"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product - $sql.= " ORDER BY p.ref, p.label"; - - $resql = $db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - - if ($num) - { - print ''; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - if (! empty($conf->productbatch->enabled)) - { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - } - - } - - $nbfreeproduct=0; - $nbproduct=0; - - $var=false; - while ($i < $num) - { - $objp = $db->fetch_object($resql); - - // On n'affiche pas les produits personnalises - if (! $objp->fk_product > 0) - { - $nbfreeproduct++; - } - else - { - $remaintodispatch=price2num($objp->qty - ((float) $products_dispatched[$objp->rowid]), 5); // Calculation of dispatched - if ($remaintodispatch < 0) $remaintodispatch=0; - - if ($remaintodispatch || empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) - { - $nbproduct++; - - $var=!$var; - - // To show detail cref and description value, we must make calculation by cref - //print ($objp->cref?' ('.$objp->cref.')':''); - //if ($objp->description) print '
    '.nl2br($objp->description); - $suffix='_0_'.$i; - - print "\n"; - print ''."\n"; - print ""; - - $linktoprod=''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; - $linktoprod.=' - '.$objp->label."\n"; - - if (! empty($conf->productbatch->enabled)) - { - if ($objp->tobatch) - { - print '"; - } - else - { - print '"; - print ''; - } - } - else - { - print '"; - } - - $var=!$var; - $up_ht_disc=$objp->subprice; - if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); - - // Qty ordered - print ''; - - // Already dispatched - print ''; - - if (! empty($conf->productbatch->enabled) && $objp->tobatch==1) - { - $type = 'batch'; - print ''; // Dispatch column - print ''; // Warehouse column - print ''; - - print ''; - print ''; - - print ''; - print ''; - print ''; - print ''; // Qty ordered + qty already dispatached - } - else - { - $type = 'dispatch'; - print ''; // Dispatch column - print ''; - print ''; - print ''; - print ''; - } - // Dispatch - print ''; - - // Warehouse - print '\n"; - - print "\n"; - } - } - $i++; - } - $db->free($resql); - } - else - { - dol_print_error($db); - } - - print "
    '.$langs->trans("Description").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyDispatchedShort").''.$langs->trans("QtyToDispatchShort").''.$langs->trans("Warehouse").'
    '.$langs->trans("batch_number").''.$langs->trans("l_eatby").''.$langs->trans("l_sellby").' 
    '; - print $linktoprod; - print "'; - print $linktoprod; - print "'; - print $langs->trans("ProductDoesNotUseBatchSerial"); - print ''; - print $linktoprod; - print "'.$objp->qty.''.$products_dispatched[$objp->rowid].''.img_picto($langs->trans('AddDispatchBatchLine'),'split.png','onClick="addDispatchLine('.$i.',\''.$type.'\')"').'
    '; - print ''; - print ''; - print ''; - // hidden fields for js function - print ''; - print ''; - print ''; - print ''; - print ''; - $dlcdatesuffix=dol_mktime(0, 0, 0, GETPOST('dlc'.$suffix.'month'), GETPOST('dlc'.$suffix.'day'), GETPOST('dlc'.$suffix.'year')); - $form->select_date($dlcdatesuffix,'dlc'.$suffix,'','',1,""); - print ''; - $dluodatesuffix=dol_mktime(0, 0, 0, GETPOST('dluo'.$suffix.'month'), GETPOST('dluo'.$suffix.'day'), GETPOST('dluo'.$suffix.'year')); - $form->select_date($dluodatesuffix,'dluo'.$suffix,'','',1,""); - print ' '.img_picto($langs->trans('AddStockLocationLine'),'split.png','onClick="addDispatchLine('.$i.',\''.$type.'\')"').'
    '; - print ''; - print ''; - print ''; - // hidden fields for js function - print ''; - print ''; - print ''; - print ''; - print ''; - if (count($listwarehouses)>1) - { - print $formproduct->selectWarehouses(GETPOST("entrepot".$suffix), "entrepot".$suffix,'',1,0,$objp->fk_product); - } - elseif (count($listwarehouses)==1) - { - print $formproduct->selectWarehouses(GETPOST("entrepot".$suffix), "entrepot".$suffix,'',0,0,$objp->fk_product); - } - else - { - print $langs->trans("NoWarehouseDefined"); - } - print "
    \n"; - print "
    \n"; - - if ($nbproduct) - { - print $langs->trans("Comment").' : '; - print 'trans("DispatchSupplierOrder",$commande->ref); - // print ' / '.$commande->ref_supplier; // Not yet available - print '" class="flat">   '; - - //print '
    '; - print ''; - //print '
    '; - } - if (! $nbproduct && $nbfreeproduct) - { - print $langs->trans("NoPredefinedProductToDispatch"); - } - - print '
    '; - } - - dol_fiche_end(); - - - // List of lines already dispatched - $sql = "SELECT p.ref, p.label,"; - $sql.= " e.rowid as warehouse_id, e.label as entrepot,"; - $sql.= " cfd.rowid as dispatchlineid, cfd.fk_product, cfd.qty, cfd.eatby, cfd.sellby, cfd.batch, cfd.comment, cfd.status"; - $sql.= " FROM ".MAIN_DB_PREFIX."product as p,"; - $sql.= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot as e ON cfd.fk_entrepot = e.rowid"; - $sql.= " WHERE cfd.fk_commande = ".$commande->id; - $sql.= " AND cfd.fk_product = p.rowid"; - $sql.= " ORDER BY cfd.rowid ASC"; + // Set $products_dispatched with qty dispatched for each product id + $products_dispatched = array(); + $sql = "SELECT l.rowid, cfd.fk_product, sum(cfd.qty) as qty"; + $sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseur_dispatch as cfd"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "commande_fournisseurdet as l on l.rowid = cfd.fk_commandefourndet"; + $sql .= " WHERE cfd.fk_commande = " . $commande->id; + $sql .= " GROUP BY l.rowid, cfd.fk_product"; $resql = $db->query($sql); - if ($resql) - { + if ($resql) { $num = $db->num_rows($resql); $i = 0; - if ($num > 0) - { - print "
    \n"; - - print load_fiche_titre($langs->trans("ReceivingForSameOrder")); - - print ''; - - print ''; - print ''; - if (! empty($conf->productbatch->enabled)) - { - print ''; - print ''; - print ''; + if ($num) { + while ( $i < $num ) { + $objd = $db->fetch_object($resql); + $products_dispatched[$objd->rowid] = price2num($objd->qty, 5); + $i ++; } - print ''; + } + $db->free($resql); + } + + $sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; + $sql .= " p.ref, p.label, p.tobatch"; + $sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseurdet as l"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON l.fk_product=p.rowid"; + $sql .= " WHERE l.fk_commande = " . $commande->id; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) + $sql .= " AND l.product_type = 0"; + $sql .= " GROUP BY p.ref, p.label, p.tobatch, l.rowid, l.fk_product, l.subprice, l.remise_percent"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product + $sql .= " ORDER BY p.ref, p.label"; + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + $i = 0; + + if ($num) { + print ''; + + print ''; print ''; - print ''; - print ''; - if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print "\n"; - $var=false; - - while ($i < $num) - { - $objp = $db->fetch_object($resql); - - print ""; - print '\n"; - - if (! empty($conf->productbatch->enabled)) - { - print ''; - print ''; - print ''; - } - - // Qty - print ''; - print ''; - - // Warehouse - print ''; - - // Comment - print ''; - - // Status - if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) - { - print ''; - - // Add button to check/uncheck disaptching - print ''; - } - + if (! empty($conf->productbatch->enabled)) { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print "\n"; - - $i++; - $var=!$var; } - $db->free($resql); - - print "
    '.$langs->trans("Description").''.$langs->trans("batch_number").''.$langs->trans("l_eatby").''.$langs->trans("l_sellby").''.$langs->trans("QtyDispatched").'
    ' . $langs->trans("Description") . ''.$langs->trans("Warehouse").''.$langs->trans("Comment").''.$langs->trans("Status").'' . $langs->trans("QtyOrdered") . '' . $langs->trans("QtyDispatchedShort") . '' . $langs->trans("QtyToDispatchShort") . '' . $langs->trans("Warehouse") . '
    '; - print ''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; - print ' - '.$objp->label; - print "'.$objp->batch.''.dol_print_date($db->jdate($objp->eatby),'day').''.dol_print_date($db->jdate($objp->sellby),'day').''.$objp->qty.' '; - $warehouse_static->id=$objp->warehouse_id; - $warehouse_static->libelle=$objp->entrepot; - print $warehouse_static->getNomUrl(1); - print ''.dol_trunc($objp->comment).''; - $supplierorderdispatch->status = (empty($objp->status)?0:$objp->status); - //print $supplierorderdispatch->status; - print $supplierorderdispatch->getLibStatut(5); - print ''; - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)) - ) - { - if (empty($objp->status)) - { - print ''.$langs->trans("Approve").''; - print ''.$langs->trans("Deny").''; - } - else - { - print ''.$langs->trans("Disapprove").''; - print ''.$langs->trans("Deny").''; - } - } - else - { - $disabled=''; - if ($commande->statut == 5) $disabled=1; - if (empty($objp->status)) - { - print 'dispatchlineid.'">'.$langs->trans("Approve").''; - print 'dispatchlineid.'">'.$langs->trans("Deny").''; - } - if ($objp->status == 1) - { - print 'dispatchlineid.'">'.$langs->trans("Reinit").''; - print 'dispatchlineid.'">'.$langs->trans("Deny").''; - } - if ($objp->status == 2) - { - print 'dispatchlineid.'">'.$langs->trans("Reinit").''; - print 'dispatchlineid.'">'.$langs->trans("Approve").''; - } - } - print '
    ' . $langs->trans("batch_number") . '' . $langs->trans("EatByDate") . '' . $langs->trans("SellByDate") . ' 
    \n"; } - } - else - { + + $nbfreeproduct = 0; + $nbproduct = 0; + + $var = false; + while ( $i < $num ) { + $objp = $db->fetch_object($resql); + + // On n'affiche pas les produits personnalises + if (! $objp->fk_product > 0) { + $nbfreeproduct ++; + } else { + $remaintodispatch = price2num($objp->qty - (( float ) $products_dispatched[$objp->rowid]), 5); // Calculation of dispatched + if ($remaintodispatch < 0) + $remaintodispatch = 0; + + if ($remaintodispatch || empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) { + $nbproduct ++; + + $var = ! $var; + + // To show detail cref and description value, we must make calculation by cref + // print ($objp->cref?' ('.$objp->cref.')':''); + // if ($objp->description) print '
    '.nl2br($objp->description); + $suffix = '_0_' . $i; + + print "\n"; + print '' . "\n"; + print ""; + + $linktoprod = '' . img_object($langs->trans("ShowProduct"), 'product') . ' ' . $objp->ref . ''; + $linktoprod .= ' - ' . $objp->label . "\n"; + + if (! empty($conf->productbatch->enabled)) { + if ($objp->tobatch) { + print ''; + print $linktoprod; + print ""; + } else { + print ''; + print $linktoprod; + print ""; + print ''; + print $langs->trans("ProductDoesNotUseBatchSerial"); + print ''; + } + } else { + print ''; + print $linktoprod; + print ""; + } + + $var = ! $var; + $up_ht_disc = $objp->subprice; + if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) + $up_ht_disc = price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); + + // Qty ordered + print '' . $objp->qty . ''; + + // Already dispatched + print '' . $products_dispatched[$objp->rowid] . ''; + + if (! empty($conf->productbatch->enabled) && $objp->tobatch == 1) { + $type = 'batch'; + print '' . img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"') . ''; // Dispatch column + print ''; // Warehouse column + print ''; + + print ''; + print ''; + print ''; + print ''; + print ''; + // hidden fields for js function + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + print ''; + $dlcdatesuffix = dol_mktime(0, 0, 0, GETPOST('dlc' . $suffix . 'month'), GETPOST('dlc' . $suffix . 'day'), GETPOST('dlc' . $suffix . 'year')); + $form->select_date($dlcdatesuffix, 'dlc' . $suffix, '', '', 1, ""); + print ''; + print ''; + $dluodatesuffix = dol_mktime(0, 0, 0, GETPOST('dluo' . $suffix . 'month'), GETPOST('dluo' . $suffix . 'day'), GETPOST('dluo' . $suffix . 'year')); + $form->select_date($dluodatesuffix, 'dluo' . $suffix, '', '', 1, ""); + print ''; + print ' '; // Qty ordered + qty already dispatached + } else { + $type = 'dispatch'; + print '' . img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"') . ''; // Dispatch column + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + // hidden fields for js function + print ''; + print ''; + print ''; + } + // Dispatch + print ''; + print ''; + print ''; + + // Warehouse + print ''; + if (count($listwarehouses) > 1) { + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 1, 0, $objp->fk_product); + } elseif (count($listwarehouses) == 1) { + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 0, 0, $objp->fk_product); + } else { + print $langs->trans("NoWarehouseDefined"); + } + print "\n"; + + print "\n"; + } + } + $i ++; + } + $db->free($resql); + } else { dol_print_error($db); } + + print "\n"; + print "
    \n"; + + if ($nbproduct) { + print $langs->trans("Comment") . ' : '; + print 'trans("DispatchSupplierOrder", $commande->ref); + // print ' / '.$commande->ref_supplier; // Not yet available + print '" class="flat">   '; + + // print '
    '; + print ''; + // print '
    '; + } + if (! $nbproduct && $nbfreeproduct) { + print $langs->trans("NoPredefinedProductToDispatch"); + } + + print ''; } - else - { - // Commande non trouvee + + dol_fiche_end(); + + // List of lines already dispatched + $sql = "SELECT p.ref, p.label,"; + $sql .= " e.rowid as warehouse_id, e.label as entrepot,"; + $sql .= " cfd.rowid as dispatchlineid, cfd.fk_product, cfd.qty, cfd.eatby, cfd.sellby, cfd.batch, cfd.comment, cfd.status"; + $sql .= " FROM " . MAIN_DB_PREFIX . "product as p,"; + $sql .= " " . MAIN_DB_PREFIX . "commande_fournisseur_dispatch as cfd"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "entrepot as e ON cfd.fk_entrepot = e.rowid"; + $sql .= " WHERE cfd.fk_commande = " . $commande->id; + $sql .= " AND cfd.fk_product = p.rowid"; + $sql .= " ORDER BY cfd.rowid ASC"; + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + $i = 0; + + if ($num > 0) { + print "
    \n"; + + print load_fiche_titre($langs->trans("ReceivingForSameOrder")); + + print ''; + + print ''; + print ''; + if (! empty($conf->productbatch->enabled)) { + print ''; + print ''; + print ''; + } + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) + print ''; + print "\n"; + + $var = false; + + while ( $i < $num ) { + $objp = $db->fetch_object($resql); + + print ""; + print '\n"; + + if (! empty($conf->productbatch->enabled)) { + print ''; + print ''; + print ''; + } + + // Qty + print ''; + print ''; + + // Warehouse + print ''; + + // Comment + print ''; + + // Status + if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) { + print ''; + + // Add button to check/uncheck disaptching + print ''; + } + + print "\n"; + + $i ++; + $var = ! $var; + } + $db->free($resql); + + print "
    ' . $langs->trans("Description") . '' . $langs->trans("batch_number") . '' . $langs->trans("EatByDate") . '' . $langs->trans("SellByDate") . '' . $langs->trans("QtyDispatched") . '' . $langs->trans("Warehouse") . '' . $langs->trans("Comment") . '' . $langs->trans("Status") . '
    '; + print '' . img_object($langs->trans("ShowProduct"), 'product') . ' ' . $objp->ref . ''; + print ' - ' . $objp->label; + print "' . $objp->batch . '' . dol_print_date($db->jdate($objp->eatby), 'day') . '' . dol_print_date($db->jdate($objp->sellby), 'day') . '' . $objp->qty . ' '; + $warehouse_static->id = $objp->warehouse_id; + $warehouse_static->libelle = $objp->entrepot; + print $warehouse_static->getNomUrl(1); + print '' . dol_trunc($objp->comment) . ''; + $supplierorderdispatch->status = (empty($objp->status) ? 0 : $objp->status); + // print $supplierorderdispatch->status; + print $supplierorderdispatch->getLibStatut(5); + print ''; + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) { + if (empty($objp->status)) { + print '' . $langs->trans("Approve") . ''; + print '' . $langs->trans("Deny") . ''; + } else { + print '' . $langs->trans("Disapprove") . ''; + print '' . $langs->trans("Deny") . ''; + } + } else { + $disabled = ''; + if ($commande->statut == 5) + $disabled = 1; + if (empty($objp->status)) { + print 'dispatchlineid . '">' . $langs->trans("Approve") . ''; + print 'dispatchlineid . '">' . $langs->trans("Deny") . ''; + } + if ($objp->status == 1) { + print 'dispatchlineid . '">' . $langs->trans("Reinit") . ''; + print 'dispatchlineid . '">' . $langs->trans("Deny") . ''; + } + if ($objp->status == 2) { + print 'dispatchlineid . '">' . $langs->trans("Reinit") . ''; + print 'dispatchlineid . '">' . $langs->trans("Approve") . ''; + } + } + print '
    \n"; + } + } else { dol_print_error($db); } } - llxFooter(); $db->close(); diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php index e78320c0043..cd6542a2810 100644 --- a/htdocs/fourn/commande/document.php +++ b/htdocs/fourn/commande/document.php @@ -89,7 +89,8 @@ $form = new Form($db); if ($object->id > 0) { - llxHeader(); + $help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; + llxHeader('',$langs->trans("Order"),$help_url); $author = new User($db); $author->fetch($object->user_author_id); @@ -113,7 +114,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print ''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php index c8ed0e73660..5cd8510d854 100644 --- a/htdocs/fourn/commande/info.php +++ b/htdocs/fourn/commande/info.php @@ -62,7 +62,8 @@ if ($id > 0 || ! empty($ref)) $soc->fetch($object->socid); - llxHeader('',$langs->trans("History"),"CommandeFournisseur"); + $help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; + llxHeader('',$langs->trans("Order"),$help_url); $head = ordersupplier_prepare_head($object); diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 3f2f77c62e8..3b6c928619f 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -502,7 +502,7 @@ if ($resql) if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['cf.fk_author']['checked'])) print_liste_field_titre($arrayfields['cf.fk_author']['label'],$_SERVER["PHP_SELF"],"u.login","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['cf.date_commande']['checked'])) print_liste_field_titre($arrayfields['cf.date_commande']['label'],$_SERVER["PHP_SELF"],"cf.date_commande","",$param,'align="center"',$sortfield,$sortorder); - if (! empty($arrayfields['cf.date_delivery']['checked'])) print_liste_field_titre($arrayfields['cf.date_delivery']['label'],$_SERVER["PHP_SELF"],'cf.date_livraison','',$param, 'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['cf.date_delivery']['checked'])) print_liste_field_titre($arrayfields['cf.date_delivery']['label'],$_SERVER["PHP_SELF"],'cf.date_livraison','',$param, 'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['cf.total_ht']['checked'])) print_liste_field_titre($arrayfields['cf.total_ht']['label'],$_SERVER["PHP_SELF"],"cf.total_ht","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['cf.total_vat']['checked'])) print_liste_field_titre($arrayfields['cf.total_vat']['label'],$_SERVER["PHP_SELF"],"cf.tva","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['cf.total_ttc']['checked'])) print_liste_field_titre($arrayfields['cf.total_ttc']['label'],$_SERVER["PHP_SELF"],"cf.total_ttc","",$param,'align="right"',$sortfield,$sortorder); @@ -712,11 +712,23 @@ if ($resql) // Ref if (! empty($arrayfields['cf.ref']['checked'])) { - print ''; + print ''; + + print ''; + // Picto + Ref + print ''; + // Warning + //print ''; + // Other picto tool + print '
    '; print $objectstatic->getNomUrl(1); + print ''; + //print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->fournisseur->dir_output.'/commande' . '/' . dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); + print '
    '; + print ''."\n"; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php index 6a1c6cfe80e..1e2ae3e4c7b 100644 --- a/htdocs/fourn/commande/note.php +++ b/htdocs/fourn/commande/note.php @@ -57,8 +57,8 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, /* * View */ - -llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur"); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('',$langs->trans("Order"),$help_url); $form = new Form($db); @@ -94,7 +94,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print ''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 7bd5bc66a05..1a8a0ef2286 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -122,7 +122,7 @@ if (empty($reshook)) $object->fetch_thirdparty(); $result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder')); } - + // Action clone object if ($action == 'confirm_clone' && $confirm == 'yes') { @@ -252,7 +252,7 @@ if (empty($reshook)) if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer) { $object->ref_supplier = GETPOST('ref_supplier', 'alpha'); - + if ($object->update($user) < 0) { setEventMessages($object->error, $object->errors, 'errors'); } @@ -269,7 +269,7 @@ if (empty($reshook)) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); } - + // Multicurrency Code else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) { $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); @@ -277,7 +277,7 @@ if (empty($reshook)) // Multicurrency rate else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) { - $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int')); + $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx'))); } // bank account @@ -490,7 +490,7 @@ if (empty($reshook)) break; } } - + // Now reload line $object->fetch_lines(); } @@ -511,7 +511,7 @@ if (empty($reshook)) { $error++; } - + if (! $error) { // If some invoice's lines already known @@ -549,7 +549,7 @@ if (empty($reshook)) { $langs->load("errors"); $db->rollback(); - + setEventMessages($object->error, $object->errors, 'errors'); $action='create'; $_GET['socid']=$_POST['socid']; @@ -958,14 +958,14 @@ if (empty($reshook)) /* * Send mail */ - + // Actions to send emails $actiontypecode='AC_SUP_INV'; $trigger_name='BILL_SUPPLIER_SENTBYMAIL'; $paramname='id'; $mode='emailfromsupplierinvoice'; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; - + // Build document if ($action == 'builddoc') @@ -1132,7 +1132,9 @@ $formfile = new FormFile($db); $bankaccountstatic=new Account($db); $paymentstatic=new PaiementFourn($db); -llxHeader('',$langs->trans('SupplierInvoice'),''); +$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Card'); +$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores"; +llxHeader('', $title, $helpurl); // Mode creation if ($action == 'create') @@ -1145,7 +1147,7 @@ if ($action == 'create') dol_htmloutput_events(); $currency_code = $conf->currency; - + $societe=''; if (GETPOST('socid') > 0) { @@ -1153,7 +1155,7 @@ if ($action == 'create') $societe->fetch(GETPOST('socid','int')); if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code; } - + if (GETPOST('origin') && GETPOST('originid')) { // Parse element/subelement (ex: project_task) @@ -1201,9 +1203,9 @@ if ($action == 'create') if (!empty($conf->multicurrency->enabled)) { if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code; - if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx; + if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx; } - + $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); @@ -1219,7 +1221,7 @@ if ($action == 'create') $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); $datedue=($datetmp==''?-1:$datetmp); - + if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code; } @@ -1230,9 +1232,9 @@ if ($action == 'create') print ''; print ''; if (!empty($currency_tx)) print ''; - + dol_fiche_head(); - + print ''; // Ref @@ -1464,12 +1466,12 @@ if ($action == 'create') } } print '"; - + if (!empty($conf->multicurrency->enabled)) { print ''; print '"; - print '"; + print '"; } } else @@ -1676,7 +1678,7 @@ else $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; print "\n"; @@ -1741,7 +1743,7 @@ else if (! empty($conf->projet->enabled)) $nbrows++; if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; } if (! empty($conf->incoterm->enabled)) $nbrows++; - + // Local taxes if ($societe->localtax1_assuj=="1") $nbrows++; if ($societe->localtax2_assuj=="1") $nbrows++; @@ -1846,7 +1848,7 @@ else $form_permission = $object->statutrights->fournisseur->facture->creer && $object->getSommePaiement() <= 0; // Date - print ''; @@ -1916,12 +1918,12 @@ else $form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none'); } print ''; - + // Multicurrency rate print ''; print '"; diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php index 673d679b4b5..3ca1c2d05fa 100644 --- a/htdocs/fourn/facture/document.php +++ b/htdocs/fourn/facture/document.php @@ -81,7 +81,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); -llxHeader(); +$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Documents'); +$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores"; +llxHeader('', $title, $helpurl); if ($object->id > 0) { @@ -110,7 +112,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; print "\n"; @@ -197,7 +199,7 @@ if ($object->id > 0) print '
    '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
    ' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . '
    ' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . "
    ' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . "
    ' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . "
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '.$form->editfieldkey("Date",'datef',$object->datep,$object,$form_permission,'datepicker').''; + print '
    '.$form->editfieldkey("DateInvoice",'datef',$object->datep,$object,$form_permission,'datepicker').''; print $form->editfieldval("Date",'datef',$object->datep,$object,$form_permission,'datepicker'); print '
    '; print ''; if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon)) print ''; @@ -1992,16 +1994,16 @@ else print ''; print ''; print ''; - + // Multicurrency Amount VAT print ''; print ''; print ''; - + // Multicurrency Amount TTC print ''; print ''; - print ''; + print ''; } // Project @@ -2102,7 +2104,7 @@ else global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax; $forceall=1; $senderissupplier=1; $dateSelector=0; $inputalsopricewithtax=1; - + // Show object lines if (! empty($object->lines)) $ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1); @@ -2143,15 +2145,15 @@ else $parameters = array(); $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been // modified by hook - if (empty($reshook)) + if (empty($reshook)) { - + // Modify a validated invoice with no payments if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer) { print ''.$langs->trans('Modify').''; } - + // Reopen a standard paid invoice if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely) { @@ -2164,7 +2166,7 @@ else print ''.$langs->trans('ReOpen').''; } } - + // Send by mail if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) { @@ -2174,23 +2176,23 @@ else } else print ''.$langs->trans('SendByMail').''; } - - + + // Make payments if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { - print ''.$langs->trans('DoPayment').''; // must use facid because id is for payment id not invoice + print ''.$langs->trans('DoPayment').''; // must use facid because id is for payment id not invoice } - + // Classify paid if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { print ''.$langs->trans('ClassifyPaid').''; - + //print ''.$langs->trans('ClassifyPaid').''; } - + // Validate if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) { @@ -2209,19 +2211,19 @@ else } } } - + // Create event if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page. { print '
    ' . $langs->trans("AddAction") . '
    '; } - + // Clone if ($action != 'edit' && $user->rights->fournisseur->facture->creer) { print 'socid.'">'.$langs->trans('ToClone').''; } - + // Delete if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer) { @@ -2233,17 +2235,14 @@ else } print ''; print '
    '; - + if ($action != 'edit') { print '
    '; - //print '
    '; - print fieldLabel('Rate','multicurrency_tx'); + print fieldLabel('CurrencyRate','multicurrency_tx'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '
    ' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    '; - //print ''; // ancre - - /* + + /* * Documents generes - */ - + */ $ref=dol_sanitizeFileName($object->ref); $subdir = get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref; $filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref; @@ -2251,27 +2250,23 @@ else $genallowed=$user->rights->fournisseur->facture->creer; $delallowed=$user->rights->fournisseur->facture->supprimer; $modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF)); - + print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang); $somethingshown=$formfile->numoffiles; - - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object,array('supplier_order')); - if ($linktoelem) print '
    '.$linktoelem; - - - print '
    '; + + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + + print '
    '; //print '
    		'; //print '
    '; - + // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'invoice_supplier',$socid,0,'listaction'.($genallowed?'largetitle':'')); - + print ''; //print '
    '; } @@ -2338,7 +2333,7 @@ else { include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sin'.$object->id); - } + } $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php index 664101848a6..1da6e0699fc 100644 --- a/htdocs/fourn/facture/contact.php +++ b/htdocs/fourn/facture/contact.php @@ -112,7 +112,9 @@ else if ($action == 'deletecontact' && $user->rights->fournisseur->facture->cree * View */ -llxHeader('', $langs->trans("Bill"), "Facture"); +$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('ContactsAddresses'); +$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores"; +llxHeader('', $title, $helpurl); $form = new Form($db); $formcompany = new FormCompany($db); @@ -144,7 +146,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Reference du facture - print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print "
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; // Nb of files - print ''; + print ''; print ''; diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php index 7033d555c0e..590d5ea75bd 100644 --- a/htdocs/fourn/facture/info.php +++ b/htdocs/fourn/facture/info.php @@ -43,7 +43,9 @@ $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); * View */ -llxHeader(); +$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Info'); +$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores"; +llxHeader('', $title, $helpurl); $object = new FactureFournisseur($db); $object->fetch($id); diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index c2c6c1cca3b..d234ea01bcb 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -270,7 +270,7 @@ llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:Factur $sql = "SELECT"; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; $sql.= " f.rowid as facid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement as datelimite,"; -$sql.= " f.total_ht, f.total_ttc, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label,"; +$sql.= " f.total_ht, f.total_ttc, f.total_tva as total_vat, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label,"; $sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client, '; $sql.= " typent.code as typent_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; @@ -546,19 +546,7 @@ if ($resql) if (! empty($arrayfields['f.tms']['checked'])) print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'maxwidthsearch '); -/* - print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.ref,f.rowid","",$param,"",$sortfield,$sortorder); - if (empty($conf->global->SUPPLIER_INVOICE_HIDE_REF_SUPPLIER)) print_liste_field_titre($langs->trans("RefSupplier"),$_SERVER["PHP_SELF"],"ref_supplier","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"f.datef,f.rowid","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateDue"),$_SERVER["PHP_SELF"],"f.date_lim_reglement","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"f.libelle","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); - if (! empty($conf->global->PROJECT_SHOW_REF_INTO_LISTS)) print_liste_field_titre($langs->trans("Project"),$_SERVER["PHP_SELF"],"p.ref","",$param,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); -*/ print "\n"; + print "\n"; // Line for filters @@ -748,16 +736,24 @@ if ($resql) { print '\n"; + if (! $i) $totalarray['nbfield']++; } // Customer ref diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php index 3a4528d827e..eeb9d37f2fd 100644 --- a/htdocs/fourn/facture/note.php +++ b/htdocs/fourn/facture/note.php @@ -67,7 +67,9 @@ if ($action == 'setlabel' && $user->rights->fournisseur->facture->creer) $form = new Form($db); -llxHeader(); +$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Notes'); +$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores"; +llxHeader('', $title, $helpurl); if ($object->id > 0) { @@ -83,7 +85,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; print "\n"; @@ -167,7 +169,6 @@ if ($object->id > 0) print '
    '; - $colwidth=20; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index ad1ba8555a2..4e6795fd4fa 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -319,7 +319,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datefacture); $sql = 'SELECT s.nom as name, s.rowid as socid,'; - $sql.= ' f.rowid, f.ref, f.ref_supplier, f.amount, f.total_ttc as total, fk_mode_reglement, fk_account'; + $sql.= ' f.rowid, f.ref, f.ref_supplier, f.amount, f.total_ttc as total, f.fk_mode_reglement, f.fk_account'; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f'; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -334,7 +334,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie { $obj = $db->fetch_object($resql); $total = $obj->total; - + print load_fiche_titre($langs->trans('DoPayment')); print ''; @@ -386,15 +386,15 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie /* * Autres factures impayees */ - $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df'; - $sql.= ', SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am'; + $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df,'; + $sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= ' AND f.fk_soc = '.$object->socid; $sql.= ' AND f.paye = 0'; $sql.= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee - $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef'; + $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef'; $resql = $db->query($sql); if ($resql) { @@ -544,6 +544,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; } } + else dol_print_error($db); } /* diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index 9b3494c762f..1103804b72c 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2012-2015 Laurent Destailleur + * Copyright (C) 2012-2016 Laurent Destailleur * Copyright (C) 2012-2016 Regis Houssin * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2014 Ferran Marcet @@ -794,7 +794,7 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create // User print ''; - print ''; + print ''; print ''; print ''; // Type @@ -1120,14 +1120,14 @@ else $userCreate->fetch($cp->fk_user_create); print ''; print ''; - print ''; + print ''; print ''; } if (!$edit) { print ''; print ''; - print ''; + print ''; print ''; } else { print ''; diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index b76c90cbf48..75fe446d64d 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -298,11 +298,17 @@ class Holiday extends CommonObject $sql.= " cp.detail_refuse,"; $sql.= " uu.lastname as user_lastname,"; - $sql.= " uu.firstname as user_firstname,"; - + $sql.= " uu.firstname as user_firstname,"; + $sql.= " uu.login as user_login,"; + $sql.= " uu.statut as user_statut,"; + $sql.= " uu.photo as user_photo,"; + $sql.= " ua.lastname as validator_lastname,"; - $sql.= " ua.firstname as validator_firstname"; - + $sql.= " ua.firstname as validator_firstname,"; + $sql.= " ua.login as validator_login,"; + $sql.= " ua.statut as validator_statut,"; + $sql.= " ua.photo as validator_photo"; + $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; $sql.= " WHERE cp.entity IN (".getEntity('holiday', 1).")"; $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau @@ -360,10 +366,16 @@ class Holiday extends CommonObject $tab_result[$i]['user_firstname'] = $obj->user_firstname; $tab_result[$i]['user_lastname'] = $obj->user_lastname; - + $tab_result[$i]['user_login'] = $obj->user_login; + $tab_result[$i]['user_statut'] = $obj->user_statut; + $tab_result[$i]['user_photo'] = $obj->user_photo; + $tab_result[$i]['validator_firstname'] = $obj->validator_firstname; $tab_result[$i]['validator_lastname'] = $obj->validator_lastname; - + $tab_result[$i]['validator_login'] = $obj->validator_login; + $tab_result[$i]['validator_statut'] = $obj->validator_statut; + $tab_result[$i]['validator_photo'] = $obj->validator_photo; + $i++; } @@ -412,10 +424,16 @@ class Holiday extends CommonObject $sql.= " uu.lastname as user_lastname,"; $sql.= " uu.firstname as user_firstname,"; - + $sql.= " uu.login as user_login,"; + $sql.= " uu.statut as user_statut,"; + $sql.= " uu.photo as user_photo,"; + $sql.= " ua.lastname as validator_lastname,"; - $sql.= " ua.firstname as validator_firstname"; - + $sql.= " ua.firstname as validator_firstname,"; + $sql.= " ua.login as validator_login,"; + $sql.= " ua.statut as validator_statut,"; + $sql.= " ua.photo as validator_photo"; + $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; $sql.= " WHERE cp.entity IN (".getEntity('holiday', 1).")"; $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau @@ -473,10 +491,16 @@ class Holiday extends CommonObject $tab_result[$i]['user_firstname'] = $obj->user_firstname; $tab_result[$i]['user_lastname'] = $obj->user_lastname; - + $tab_result[$i]['user_login'] = $obj->user_login; + $tab_result[$i]['user_statut'] = $obj->user_statut; + $tab_result[$i]['user_photo'] = $obj->user_photo; + $tab_result[$i]['validator_firstname'] = $obj->validator_firstname; $tab_result[$i]['validator_lastname'] = $obj->validator_lastname; - + $tab_result[$i]['validator_login'] = $obj->validator_login; + $tab_result[$i]['validator_statut'] = $obj->validator_statut; + $tab_result[$i]['validator_photo'] = $obj->validator_photo; + $i++; } // Retourne 1 et ajoute le tableau à la variable diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php index e2554cffffb..4f45704a269 100644 --- a/htdocs/holiday/document.php +++ b/htdocs/holiday/document.php @@ -121,14 +121,14 @@ if ($object->id) print ''; print ''; // Type print ''; print ''; print ''; print ''; diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index 013ee177726..a02d508cf1d 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -404,12 +404,18 @@ if (! empty($holiday->holiday)) $userstatic->id=$infos_CP['fk_user']; $userstatic->lastname=$infos_CP['user_lastname']; $userstatic->firstname=$infos_CP['user_firstname']; - + $userstatic->login=$infos_CP['user_login']; + $userstatic->statut=$infos_CP['user_statut']; + $userstatic->photo=$infos_CP['user_photo']; + // Valideur $approbatorstatic->id=$infos_CP['fk_validator']; $approbatorstatic->lastname=$infos_CP['validator_lastname']; $approbatorstatic->firstname=$infos_CP['validator_firstname']; - + $approbatorstatic->login=$infos_CP['validator_login']; + $approbatorstatic->statut=$infos_CP['validator_statut']; + $approbatorstatic->photo=$infos_CP['validator_photo']; + $date = $infos_CP['date_create']; print ''; @@ -419,8 +425,8 @@ if (! empty($holiday->holiday)) print $holidaystatic->getNomUrl(1); print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; print ''; @@ -119,7 +120,7 @@ if ($result) print ''; print ''; print "\n"; diff --git a/htdocs/hrm/class/establishment.class.php b/htdocs/hrm/class/establishment.class.php index 88b765740ef..9ff2e2065cc 100644 --- a/htdocs/hrm/class/establishment.class.php +++ b/htdocs/hrm/class/establishment.class.php @@ -58,8 +58,8 @@ class Establishment extends CommonObject { $this->db = $db; - $this->statuts_short = array(0 => 'Opened', 1 => 'Closed'); - $this->statuts = array(0 => 'Opened', 1 => 'Closed'); + $this->statuts_short = array(0 => 'Closed', 1 => 'Opened'); + $this->statuts = array(0 => 'Closed', 1 => 'Opened'); return 1; } @@ -157,7 +157,7 @@ class Establishment extends CommonObject $sql .= ", address = '".$this->address."'"; $sql .= ", zip = '".$this->zip."'"; $sql .= ", town = '".$this->town."'"; - + $sql .= ", fk_country = ".($this->country_id > 0 ? $this->country_id : 'null'); $sql .= ", status = '".$this->status."'"; $sql .= ", fk_user_mod = " . $user->id; $sql .= " WHERE rowid = ".$this->id; @@ -273,23 +273,23 @@ class Establishment extends CommonObject } if ($mode == 2) { - if ($status==0) return img_picto($langs->trans($this->statuts_short[$status]),'statut4').' '.$langs->trans($this->statuts_short[$status]); - if ($status==1) return img_picto($langs->trans($this->statuts_short[$status]),'statut8').' '.$langs->trans($this->statuts_short[$status]); + if ($status==0) return img_picto($langs->trans($this->statuts_short[$status]),'statut5').' '.$langs->trans($this->statuts_short[$status]); + if ($status==1) return img_picto($langs->trans($this->statuts_short[$status]),'statut4').' '.$langs->trans($this->statuts_short[$status]); } if ($mode == 3) { - if ($status==0 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut4'); - if ($status==1 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut8'); + if ($status==0 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut5'); + if ($status==1 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut4'); } if ($mode == 4) { - if ($status==0 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut4').' '.$langs->trans($this->statuts[$status]); - if ($status==1 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut8').' '.$langs->trans($this->statuts[$status]); + if ($status==0 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut5').' '.$langs->trans($this->statuts[$status]); + if ($status==1 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut4').' '.$langs->trans($this->statuts[$status]); } if ($mode == 5) { - if ($status==0 && ! empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),'statut4'); - if ($status==1 && ! empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),'statut8'); + if ($status==0 && ! empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),'statut5'); + if ($status==1 && ! empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),'statut4'); } } diff --git a/htdocs/hrm/establishment/card.php b/htdocs/hrm/establishment/card.php index 11179d218f8..eafa302886f 100644 --- a/htdocs/hrm/establishment/card.php +++ b/htdocs/hrm/establishment/card.php @@ -40,14 +40,18 @@ $id = GETPOST('id','int'); // List of status static $tmpstatus2label=array( - '0'=>'OpenEtablishment', - '1'=>'CloseEtablishment' + '0'=>'CloseEtablishment', + '1'=>'OpenEtablishment' ); $status2label=array(''); foreach ($tmpstatus2label as $key => $val) $status2label[$key]=$langs->trans($val); $object = new Establishment($db); +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once + + /* * Actions */ @@ -128,12 +132,13 @@ else if ($action == 'update') $error ++; } - if (empty($error)) { + if (empty($error)) + { $object->name = GETPOST('name', 'alpha'); $object->address = GETPOST('address', 'alpha'); $object->zip = GETPOST('zipcode', 'alpha'); $object->town = GETPOST('town', 'alpha'); - $object->country_id = $_POST["country_id"]; + $object->country_id = GETPOST('country_id', 'int'); $object->fk_user_mod = $user->id; $result = $object->update($user); @@ -373,7 +378,8 @@ else if ($id) print ''; // Status - print ''; + print ''; print "
    '.$langs->trans('NbOfAttachedFiles').''.count($filearray).'
    '.$langs->trans('NbOfAttachedFiles').''.count($filearray).'
    '.$langs->trans('TotalSizeOfAttachedFiles').''.$totalsize.' '.$langs->trans('bytes').'
    '; + print ''; + // Picto + Ref + print ''; + // Warning + //print ''; + // Other picto tool + print '\n"; - - if (! $i) $totalarray['nbfield']++; + print '
    '; print $facturestatic->getNomUrl(1); + print ''; + //print ''; $filename=dol_sanitizeFileName($obj->ref); - $filedir=$conf->fournisseur->facture->dir_output.'/'.get_exdir($obj->facid,2,0,0,$facturestatic,'invoice_supplier').dol_sanitizeFileName($obj->ref); $subdir = get_exdir($obj->facid,2,0,0,$facturestatic,'invoice_supplier').dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink('facture_fournisseur', $subdir, $filedir); - - print "
    '; + + print "
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
    '.$langs->trans("User").''.$langs->trans("User").''; if (empty($user->rights->holiday->write_all)) { @@ -1010,7 +1010,7 @@ else print ''.$langs->trans("User").''; - print $userRequest->getNomUrl(1, 'leave'); + print $userRequest->getNomUrl(-1, 'leave'); print '
    '.$langs->trans('RequestByCP').''.$userCreate->getNomUrl(1).''.$userCreate->getNomUrl(-1).'
    '.$langs->trans('ReviewedByCP').''.$valideur->getNomUrl(1).''.$valideur->getNomUrl(-1).'
    '.$langs->trans("User").''; - print $userRequest->getNomUrl(1); + print $userRequest->getNomUrl(-1); print '
    '.$langs->trans("Type").''; - $typeleaves=$object->getTypes(1,1); + $typeleaves=$object->getTypes(1,-1); print $typeleaves[$object->fk_type]['label']; print '
    '.dol_print_date($date,'day').''.$userstatic->getNomUrl('1', 'leave').''.$approbatorstatic->getNomUrl('1').''.$userstatic->getNomUrl(-1, 'leave').''.$approbatorstatic->getNomUrl(-1).''; $label=$alltypeleaves[$infos_CP['fk_type']]['label']; print $label?$label:$infos_CP['fk_type']; diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php index 1b0e779488a..8ee69dc54ad 100644 --- a/htdocs/holiday/view_log.php +++ b/htdocs/holiday/view_log.php @@ -100,8 +100,8 @@ foreach($cp->logs as $logs_CP) print '
    '.$logs_CP['rowid'].''.$logs_CP['date_action'].''.$user_action->getNomUrl(1).''.$user_update->getNomUrl(1).''.$user_action->getNomUrl(-1).''.$user_update->getNomUrl(-1).''.$logs_CP['type_action'].''; $label=$alltypeleaves[$logs_CP['fk_type']]['label']; diff --git a/htdocs/hrm/admin/admin_establishment.php b/htdocs/hrm/admin/admin_establishment.php index 5f004f15e09..25c2fbf24c7 100644 --- a/htdocs/hrm/admin/admin_establishment.php +++ b/htdocs/hrm/admin/admin_establishment.php @@ -110,7 +110,8 @@ if ($result) $establishmentstatic->id=$obj->rowid; $establishmentstatic->name=$obj->name; - + $establishmentstatic->status=$obj->status; + $var=!$var; print '
    '.$establishmentstatic->getNomUrl(1).''.$obj->town.''; - print $establishmenttmp->getLibStatus(5); + print $establishmentstatic->getLibStatus(5); print '
    '.$langs->trans("Status").''.$object->getLibStatus(4).'
    '.$langs->trans("Status").''; + print $object->getLibStatus(4).'
    "; diff --git a/htdocs/hrm/hrm.php b/htdocs/hrm/index.php similarity index 90% rename from htdocs/hrm/hrm.php rename to htdocs/hrm/index.php index cc2366d7e4c..acc16eb0d3e 100644 --- a/htdocs/hrm/hrm.php +++ b/htdocs/hrm/index.php @@ -19,7 +19,7 @@ */ /** - * \file htdocs/hrm/hrm.php + * \file htdocs/hrm/index.php * \ingroup hrm * \brief Home page for HRM area. */ @@ -97,7 +97,7 @@ if (count($listofsearchfields)) { if ($i == 0) print ''.$langs->trans("Search").''; print ''; - print ':'; + print ''; if ($i == 0) print ''; print ''; $i++; @@ -145,7 +145,7 @@ $langs->load("boxes"); // Last leave requests if (! empty($conf->holiday->enabled) && $user->rights->holiday->read) { - $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, x.rowid, x.rowid as ref, x.fk_type, x.date_debut as date_start, x.date_fin as date_end, x.halfday, x.tms as dm, x.statut as status"; + $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.photo, u.statut, x.rowid, x.rowid as ref, x.fk_type, x.date_debut as date_start, x.date_fin as date_end, x.halfday, x.tms as dm, x.statut as status"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday as x, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.rowid = x.fk_user"; $sql.= " AND x.entity = ".$conf->entity; @@ -187,9 +187,12 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read) $userstatic->id=$obj->uid; $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; + $userstatic->login=$obj->login; + $userstatic->photo=$obj->photo; + $userstatic->statut=$obj->statut; print ''; print ''.$holidaystatic->getNomUrl(1).''; - print ''.$userstatic->getNomUrl(1, 'leave').''; + print ''.$userstatic->getNomUrl(-1, 'leave').''; print ''.$typeleaves[$obj->fk_type]['label'].''; $starthalfday=($obj->halfday == -1 || $obj->halfday == 2)?'afternoon':'morning'; @@ -218,7 +221,7 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read) // Last expense report (old module) if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) { - $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, d.rowid, d.dated as date, d.tms as dm, d.km, d.fk_statut"; + $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.statut, u.photo, d.rowid, d.dated as date, d.tms as dm, d.km, d.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d, ".MAIN_DB_PREFIX."user as u"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE u.rowid = d.fk_user"; @@ -258,9 +261,12 @@ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) $userstatic->id=$obj->uid; $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; + $userstatic->login=$obj->login; + $userstatic->statut=$obj->statut; + $userstatic->photo=$obj->photo; print ''; print ''.$deplacementstatic->getNomUrl(1).''; - print ''.$userstatic->getNomUrl(1).''; + print ''.$userstatic->getNomUrl(-1).''; print ''.$obj->km.''; print ''.dol_print_date($db->jdate($obj->dm),'day').''; print ''.$deplacementstatic->LibStatut($obj->fk_statut,3).''; @@ -282,7 +288,7 @@ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) // Last expense report (new module) if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire) { - $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, x.rowid, x.ref, x.date_debut as date, x.tms as dm, x.total_ttc, x.fk_statut as status"; + $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.statut, u.photo, x.rowid, x.ref, x.date_debut as date, x.tms as dm, x.total_ttc, x.fk_statut as status"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as x, ".MAIN_DB_PREFIX."user as u"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE u.rowid = x.fk_user_author"; @@ -322,9 +328,12 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire $userstatic->id=$obj->uid; $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; + $userstatic->login=$obj->login; + $userstatic->statut=$obj->statut; + $userstatic->photo=$obj->photo; print ''; print ''.$expensereportstatic->getNomUrl(1).''; - print ''.$userstatic->getNomUrl(1).''; + print ''.$userstatic->getNomUrl(-1).''; print ''.price($obj->total_ttc).''; print ''.dol_print_date($db->jdate($obj->dm),'day').''; print ''.$expensereportstatic->LibStatut($obj->status,3).''; diff --git a/htdocs/includes/jsgantt/jsgantt.css b/htdocs/includes/jsgantt/jsgantt.css index 7acf9318347..78a7e83e971 100644 --- a/htdocs/includes/jsgantt/jsgantt.css +++ b/htdocs/includes/jsgantt/jsgantt.css @@ -1,53 +1,242 @@ +/* Sample CSS for jsGanttImproved v1.7.3 */ +div.gantt { font-family:tahoma, arial, verdana, Sans-serif; font-size:10px; color: #2F2F2F; } -// These are the class/styles used by various objects in GanttChart. However, Firefox has problems deciphering class style when DIVs are embedded in other DIVs. +.gantt table { border-collapse: collapse; } +.gantt td { padding: 0px; } -// GanttChart makes heavy use of embedded DIVS, thus the style are often embedded directly in the objects html. If this could be resolved with Firefox, it would +/* cell defaults */ +.gmajorheading, +.gminorheading, +.gminorheadingwkend, +.gtaskcell, +.gtaskcellwkend { height: 19px; font-size: 12px; border: #efefef 1px solid; text-align: center; cursor: default } +.gtasklist { height: 19px; min-width: 5px; max-width: 5px; width: 5px; border: #efefef 1px solid; border-right: none; } /* all three width values set just to make sure - helps resizing code */ -// make alot of the code look simpleer/cleaner without all the embedded styles +/* Additional values for some cell elements */ +.gtaskheading, +.gmajorheading, +.gminorheading { background-color: #ffffff; font-weight: bold; font-size: 9px; white-space: nowrap; } +.gtaskcellwkend, +.gminorheadingwkend { background-color: #f7f7f7; font-weight: bold; font-size: 9px; white-space: nowrap; } +td.gtaskcell { text-align: left } +td.gspanning { border-left: none; border-right: none; } +.gtaskcelldiv { position: relative; } + +/* Task list defaults */ +.gtaskheading, +.gname, +.gtaskname, +.gresource, +.gduration, +.gpccomplete, +.gstartdate, +.genddate { height: 18px; white-space: nowrap; border: #efefef 1px solid; } + +/* Additional values for some task list elements */ +.gresource, +.gduration, +.gpccomplete, +.gstartdate div, /* needed for IE8 */ +.gstartdate { text-align: center; min-width: 70px; max-width: 70px; width: 70px; font-size: 10px; } +.genddate div, /* needed for IE8 */ +.genddate { text-align: center; min-width: 70px; max-width: 70px; width: 70px; font-size: 10px; } +.gtaskheading { text-align: center; } +.gtaskname div, /* needed for IE8 */ +.gtaskname { min-width: 170px; max-width: 170px; width: 170px;/* font-size: 9px;*/ border-left: none; } + +.gselector { text-align: left; white-space: nowrap; min-width: 170px; max-width: 170px; width: 170px; } + +.gformlabel { position:relative; top:0px; cursor:pointer; border: #ffffff 1px solid; margin-left: 2px; padding-left: 2px; padding-right: 2px; } +span.gformlabel:hover, +span.gselected { background-color: #dbecff; border: #cccccc 1px solid;} + +span.gfoldercollapse { color:#000000; cursor:pointer; font-weight:bold; font-size: 12px; font-family: Courier, "Courier New", monospace; } + +.gtasktableh, +.gtasktable { border-right: #efefef 1px solid; } +.gcharttable { border: #efefef 1px solid; } /* for some reason firefox needs this */ + +/* Differentiate Group, Milestone and Ordinary task items (applied to row) */ +.ggroupitem { background-color: #fbfbfb; font-weight: bold; } +.gmileitem, +.glineitem { background-color: #ffffff; } + +/* highlight row (applied to row) */ +.gitemhighlight td { background-image: none; background-color: #fffaaa;} + +/* task bar caption text styles */ +.gmilecaption, +.ggroupcaption, +.gcaption { font-weight: normal; font-size: 9px; text-align: left; white-space: nowrap; top:1px; position: absolute; top:2px; } + +.ggroupcaption, +.gcaption { right: -126px; } + +/* Task complete %age bar shared attributes */ +.gtaskcomplete { float:left; overflow: hidden; } + +/* Task complete %age bar */ +.gtaskcomplete { height:5px; background-color:#000000; margin-top:4px; opacity:0.4; filter: alpha(opacity=40); } + +/* Milestones */ +.gmilestone { font-size: 14px; position: absolute; top: -2px; } +.gmdtop { top: 2px; overflow: hidden; width:0px; height:0px; border-bottom: 5px solid black; border-left: 5px solid transparent; border-top: 5px solid transparent; border-right: 5px solid transparent;} +.gmdbottom { top: 2px; overflow: hidden; width:0px; height:0px; border-top: 5px solid black; border-left: 5px solid transparent; border-bottom: 5px solid transparent; border-right: 5px solid transparent;} + +/* Task bar shared attributes */ +.ggroupblack, +.gtaskblue, +.gtaskred, +.gtaskgreen, +.gtaskyellow, +.gtaskpurple, +.gtaskpink { height: 13px; filter: alpha(opacity=90); opacity:0.9; margin-top: 1px; } + +/* Task bars - ggroupblack is set as the default class on the task if it is undefined */ +.ggroupblack { height: 7px; background: #000000; margin-top: 2px; } +.ggroupblackendpointleft { overflow: hidden; width:0px; height:0px; top: 2px; border-top: 4px solid black; border-left: 4px solid transparent; border-bottom: 4px solid transparent; border-right: 4px solid transparent; float: left; } +.ggroupblackendpointright { overflow: hidden; width:0px; height:0px; top: 2px; border-top: 4px solid black; border-left: 4px solid transparent; border-bottom: 4px solid transparent; border-right: 4px solid transparent; float: right; } +.ggroupblackcomplete { float:left; overflow: hidden; height:3px; filter: alpha(opacity=80); opacity:0.8; background-color:#777777; margin-top:2px; margin-bottom: 2px; } +.gtaskblue { + background: rgb(58,132,195); /* Old browsers */ + background: linear-gradient(to bottom, rgba(58,132,195,1) 0%,rgba(65,154,214,1) 20%,rgba(75,184,240,1) 40%,rgba(58,139,194,1) 70%,rgba(38,85,139,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#4bb8f0', endColorstr='#3a84c3',GradientType=0 ); /* IE6-9 */ +} +.gtaskred { + background: rgb(196,58,58); /* Old browsers */ + background: linear-gradient(to bottom, rgba(196,58,58,1) 0%,rgba(211,65,65,1) 20%,rgba(239,76,76,1) 40%,rgba(196,58,58,1) 70%,rgba(135,37,37,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ef4c4c', endColorstr='#c43a3a',GradientType=0 ); /* IE6-9 */ +} +.gtaskgreen { + background: rgb(80,193,58); /* Old browsers */ + background: linear-gradient(to bottom, rgba(80,193,58,1) 0%,rgba(88,209,64,1) 20%,rgba(102,237,75,1) 40%,rgba(80,193,58,1) 70%,rgba(53,132,37,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#66ED4B', endColorstr='#50c13a',GradientType=0 ); /* IE6-9 */ +} +.gtaskyellow { + background: rgb(247,228,56); /* Old browsers */ + background: linear-gradient(to bottom, rgba(247,228,56,1) 0%,rgba(239,239,55,1) 20%,rgba(255,255,58,1) 40%,rgba(242,236,55,1) 70%,rgba(241,218,54,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ffff3a', endColorstr='#f7e438',GradientType=0 ); /* IE6-9 */ +} +.gtaskpurple { + background: rgb(193,58,193); /* Old browsers */ + background: linear-gradient(to bottom, rgba(193,58,193,1) 0%,rgba(211,65,211,1) 20%,rgba(239,76,239,1) 40%,rgba(193,58,193,1) 70%,rgba(137,38,137,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ef4cef', endColorstr='#892689',GradientType=0 ); /* IE6-9 */ +} +.gtaskpink { + background: rgb(249,177,245); /* Old browsers */ + background: linear-gradient(to bottom, rgba(249,177,245,1) 0%,rgba(247,192,243,1) 20%,rgba(247,202,244,1) 40%,rgba(249,192,246,1) 70%,rgba(252,174,247,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#f7caf4', endColorstr='#fcaef7',GradientType=0 ); /* IE6-9 */ +} +.gtaskbluecomplete, +.gtaskredcomplete, +.gtaskgreencomplete, +.gtaskyellowcomplete, +.gtaskpurplecomplete, +.gtaskpinkcomplete { float:left; overflow: hidden; height:5px; filter: alpha(opacity=40); opacity:0.4; background-color: #000000; margin-top:4px; } + +/* Printer friendly styles - we could use these all the time but they are not as pretty! */ +/* note that "@media print" is not supported in IE6 or 7. Fully patched IE8 should be OK */ +@media print { + .ggroupblack { height:0px; border-top: 7px solid; border-color: #000000; } + .gtaskblue { height:0px; border-top: 13px solid; border-color: rgb(58,132,195); } + .gtaskred { height:0px; border-top: 13px solid; border-color: rgb(196,58,58); } + .gtaskgreen { height:0px; border-top: 13px solid; border-color: rgb(80,193,58); } + .gtaskyellow { height:0px; border-top: 13px solid; border-color: rgb(247,228,56); } + .gtaskpurple { height:0px; border-top: 13px solid; border-color: rgb(193,58,193); } + .gtaskpink { height:0px; border-top: 13px solid; border-color: rgb(249,177,245); } + + .gtaskbluecomplete, + .gtaskredcomplete, + .gtaskgreencomplete, + .gtaskyellowcomplete, + .gtaskpurplecomplete, + .gtaskpinkcomplete { height:0px; filter: alpha(opacity=40); opacity:0.4; margin-top: -9px; border-top: 5px solid; border-color: #000000; } + .ggroupblackcomplete { height: 0px; filter: alpha(opacity=80); opacity:0.8; margin-top:-5px; border-top:3px solid; border-color:#777777; } +} + +/* END Task bar styles */ +.glinev { border-left: 1px solid; width: 0px; } +.glineh { border-top: 1px solid; height: 0px; } + +.gDepFS, +.gDepSS, +.gDepSF, +.gDepFF { border-color: #26558b; } +.gDepFSArw, +.gDepSSArw { overflow: hidden; width:0px; height:0px; border-bottom: 4px solid transparent; border-left: 4px solid #26558b; border-top: 4px solid transparent; border-right: 4px solid transparent;} +.gDepFFArw, +.gDepSFArw { overflow: hidden; width:0px; height:0px; border-bottom: 4px solid transparent; border-left: 4px solid transparent; border-top: 4px solid transparent; border-right: 4px solid #26558b;} +.gCurDate { border-color: #0000ff; } +div.gtaskbarcontainer { z-index: 1; position: absolute; top: 0px } -..gantt { font-family:tahoma, arial, verdana; font-size:10px;} +.JSGanttToolTip {position: absolute; display: block; z-index: 2;} +.JSGanttToolTipcont {font-family: tahoma, arial, verdana; font-size: 10px; display: block; background: #ffffff; color: #656565} +.gTaskInfo {background: #dbecff; width: 400px; border: #656565 1px solid; border-radius: 10px; padding: 4px 6px 4px 6px; float: left;} +.gTtTitle {display: block; font-size: 12px; font-weight: bold; color: #404040; margin-left: 4px; margin-bottom: 1em;} +.gTaskLabel {font-size: 11px; font-weight: bold; color: #656565; margin-left: 4px;} +.gTaskText {position:absolute; left: 90px; padding-top: 1px; font-size: 10px; font-weight: normal; color: #656565;} +.gTaskNotes {font-size: 11px; font-weight: normal; color: #323232; padding: 0 15px; display: block;} +.gTIn {padding-top: 10px;} -..gdatehead { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; BORDER-LEFT: #efefef 1px solid; HEIGHT: 18px } +.gantt { min-width: 1064px; /* 2x LC width */ } +.gchartcontainer { padding-left: 532px; /* LC width */ } +.gcontainercol { position: relative; float: left; } /* Add a max-height value here if wanted */ +.glistgrid { width: 532px; /* LC width */ margin-left: -100%; right: 532px; /* LC width */ padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; overflow: hidden; } +.glistlbl { width: 532px; /* LC width */ margin-left: -100%; right: 532px; /* LC width */ padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; overflow: hidden; } +.glabelfooter { clear: both; } +.ggridfooter { clear: both; } -..ghead { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; BORDER-LEFT: #efefef 1px solid; WIDTH: 24px; HEIGHT: 20px } +/*.rhscrpad { width: 150px; position: absolute; top: 0px; height: 1px; }*/ -..gname { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; WIDTH: 18px; HEIGHT: 18px } +.gchartgrid { width: 100%; padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; position: relative; overflow: auto; min-height: 0%; } +.gchartlbl { width: 100%; padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; position: relative; overflow: hidden; } -..ghead A { FONT-SIZE: 10px; COLOR: #000000; TEXT-DECORATION: none } +/* Old Internet Explorer version hacks */ +.gantt { _height: 100% } /* otherwise the chart disappears! */ +div .gantt { _width: 1064px; } /* ie6 fixed width */ +div.gchartlbl, +div.gchartgrid { _width: 532px; } /* ie6 fixed width */ +div.glistlbl, +div.glistgrid { + *right: 0px; /* ie7 pulls the content too far left with the negative margin */ + _right: 532px; /* but ie6 fixed width needs this */ + _margin-left: -532px; /* ie6 fixed width */ +} +div.gchartgrid { *padding-bottom: 20px; *overflow-y: hidden; } /* variable height design, no need for vertical scroll */ +td.gmajorheading div { *overflow: hidden; } /* stops resizing fixed width columns if the text is too wide */ +td.gspanning div { *overflow: hidden; } /* stops resizing fixed width columns if the text is too wide */ -..gheadwkend A { FONT-SIZE: 10px; COLOR: #000000; TEXT-DECORATION: none } +/* border transparency tricks */ +.ggroupblackendpointleft { _border-top: 4px solid black; _border-left: 4px solid pink; _border-bottom: 4px solid pink; _border-right: 4px solid pink; _filter: chroma(color=pink); } +.ggroupblackendpointright { _border-top: 4px solid black; _border-left: 4px solid pink; _border-bottom: 4px solid pink; _border-right: 4px solid pink;_filter: chroma(color=pink); } -..gheadwkend { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; BORDER-LEFT: #efefef 1px solid; WIDTH: 24px; HEIGHT: 20px; background-color: #cfcfcf } +.gmdtop { _border-left: 5px solid pink; _border-top: 5px solid pink; _border-right: 5px solid pink; _filter: chroma(color=pink);} +.gmdbottom { _border-left: 5px solid pink; _border-bottom: 5px solid pink; _border-right: 5px solid pink; _filter: chroma(color=pink);} -..gfiller { BORDER-TOP: #efefef 1px solid; BORDER-LEFT: #efefef 1px solid; WIDTH: 18px; HEIGHT: 18px } +.gDepFSArw, +.gDepSSArw { _border-bottom: 4px solid pink; _border-top: 4px solid pink; _border-right: 4px solid pink; _filter: chroma(color=pink);} +.gDepFFArw, +.gDepSFArw { _border-bottom: 4px solid pink; _border-left: 4px solid pink; _border-top: 4px solid pink; _filter: chroma(color=pink);} -..gfillerwkend { BORDER-LEFT: #efefef 1px solid; WIDTH: 18px; HEIGHT: 18px; BACKGROUND-COLOR: #cfcfcf } - -..gitem { BORDER-TOP: #cccccc 1px solid; WIDTH: 18px; HEIGHT: 18px } - -..gitemwkend { BORDER-TOP: #cccccc 1px solid; BORDER-LEFT: #cccccc 1px solid; WIDTH: 18px; HEIGHT: 18px } - -..gmilestone { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 14px; OVERFLOW: hidden; BORDER-LEFT: #efefef 1px solid; WIDTH: 18px; HEIGHT: 18px} - -..gmilestonewkend { BORDER-TOP: #efefef 1px solid; BORDER-LEFT: #cccccc 1px solid; WIDTH: 18px; HEIGHT: 18px} - -..btn { BORDER-RIGHT: #ffffff; BORDER-TOP: #ffffff; FONT-WEIGHT: bold; FONT-SIZE: 10px; BORDER-LEFT: #ffffff; WIDTH: 12px; COLOR: #cccccc; BORDER-BOTTOM: #ffffff; BACKGROUND-COLOR: #ffffff } - -..hrcomplete { BORDER-RIGHT: #000000 2px solid; PADDING-RIGHT: 0px; BORDER-TOP: #000000 2px solid; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; BORDER-LEFT: #000000 2px solid; WIDTH: 20px; COLOR: #000000; PADDING-TOP: 0px; BORDER-BOTTOM: #000000 2px solid; HEIGHT: 4px } - -..hrhalfcomplete { BORDER-RIGHT: #000000 2px solid; BORDER-TOP: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 9px; COLOR: #000000; BORDER-BOTTOM: #000000 2px solid; HEIGHT: 4px } - -..gweekend { font-family:tahoma, arial, verdana; font-size:11px; background-color:#EEEEEE; text-align:center; } - -..gtask { font-family:tahoma, arial, verdana; font-size:11px; background-color:#00FF00; text-align:center; } - -..gday { font-family:tahoma, arial, verdana; font-size:11px; text-align:center; } - -..gcomplete { background-color:black; height:5px; overflow: auto; margin-top:4px; } - -DIV.scroll { BORDER-RIGHT: #efefef 1px solid; PADDING-RIGHT: 0px; BORDER-TOP: #efefef 1px solid; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; OVERFLOW: hidden; BORDER-LEFT: #efefef 1px solid; WIDTH: 420px; PADDING-TOP: 0px; BORDER-BOTTOM: #efefef 1px solid; BACKGROUND-COLOR: #ffffff } - -DIV.scroll2 { position:relative; PADDING-RIGHT: 0px; overflow:auto ;overflow-x:scroll;overflow-y:hidden; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; WIDTH: 482px; PADDING-TOP: 0px; BACKGROUND-COLOR: #ffffff } +/* Workaround for odd bug in old versions of Opera - no other browser needs this */ +.glinediv {position: absolute; top: 0px; left: 0px;} +/* if using setUseSingleCell(1) the following is a suggested set of CSS3 styles to recreate the table grid - won't work on old browsers +.ggrouphour td, +.gmilehour td, +.gitemhour td { background-size: 19px 1px; background-image: linear-gradient(to left, #efefef, transparent 1px, transparent 18px); width: 100%; height: 19px; } +.ggroupday td, +.gmileday td, +.gitemday td { background-size: 19px 1px, 133px 1px; background-image: linear-gradient(to left, #efefef, transparent 1px, transparent 18px), linear-gradient(to left, #f7f7f7 39px, transparent 1px, transparent 92px); width: 100%; height: 19px; } +.ggroupweek td, +.gmileweek td, +.gitemweek td { background-size: 37px 1px; background-image: linear-gradient(to left, #efefef, transparent 1px, transparent 36px); width: 100%; height: 19px; } +.ggroupmonth td, +.gmilemonth td, +.gitemmonth td { background-size: 37px 1px; background-image: linear-gradient(to left, #efefef, transparent 1px, transparent 36px); width: 100%; height: 19px; } +.ggroupquarter td, +.gmilequarter td, +.gitemquarter td { background-size: 19px 1px; background-image: linear-gradient(to left, #efefef, transparent 1px, transparent 18px); width: 100%; height: 19px; } +*/ diff --git a/htdocs/includes/jsgantt/jsgantt.js b/htdocs/includes/jsgantt/jsgantt.js index 2447a068bf7..3360d832ec6 100644 --- a/htdocs/includes/jsgantt/jsgantt.js +++ b/htdocs/includes/jsgantt/jsgantt.js @@ -1,2315 +1,2575 @@ /* -Copyright (c) 2009, Shlomy Gantz BlueBrick Inc. All rights reserved. -* -* Redistribution and use in source and binary forms, with or without -* modification, are permitted provided that the following conditions are met: -* * Redistributions of source code must retain the above copyright -* notice, this list of conditions and the following disclaimer. -* * Redistributions in binary form must reproduce the above copyright -* notice, this list of conditions and the following disclaimer in the -* documentation and/or other materials provided with the distribution. -* * Neither the name of Shlomy Gantz or BlueBrick Inc. nor the -* names of its contributors may be used to endorse or promote products -* derived from this software without specific prior written permission. -* -* THIS SOFTWARE IS PROVIDED BY SHLOMY GANTZ/BLUEBRICK INC. ''AS IS'' AND ANY -* EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED -* WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE -* DISCLAIMED. IN NO EVENT SHALL SHLOMY GANTZ/BLUEBRICK INC. BE LIABLE FOR ANY -* DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES -* (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; -* LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND -* ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT -* (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS -* SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. -* -* -* LDR Modified to replace hard coded values by i18[key] -*/ + _ ___ _____ _ _____ ____ ____ + (_) / _ \ \_ \ / ||___ | ___| |___ \ + | |/ /_\/ / /\/ | | / /|___ \ __) | + | / /_\\/\/ /_ | |_ / /_ ___) | / __/ + _/ \____/\____/ |_(_)_/(_)____(_)_____| + |__/ + jsGanttImproved 1.7.5.2 + Copyright (c) 2013-2016, Paul Geldart All rights reserved. -/** -* JSGantt component is a UI control that displays gantt charts based by using CSS and HTML -* @module jsgantt -* @title JSGantt -*/ + The current version of this code can be found at https://code.google.com/p/jsgantt-improved/ -var JSGantt; if (!JSGantt) JSGantt = {}; + * Copyright (c) 2013-2016, Paul Geldart. + * All rights reserved. + * + * Redistribution and use in source and binary forms, with or without + * modification, are permitted provided that the following conditions are met: + * * Redistributions of source code must retain the above copyright + * notice, this list of conditions and the following disclaimer. + * * Redistributions in binary form must reproduce the above copyright + * notice, this list of conditions and the following disclaimer in the + * documentation and/or other materials provided with the distribution. + * * Neither the name of Paul Geldart nor the names of its contributors + * may be used to endorse or promote products derived from this software + * without specific prior written permission. + * + * THIS SOFTWARE IS PROVIDED BY PAUL GELDART. ''AS IS'' AND ANY EXPRESS OR + * IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES + * OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. + * IN NO EVENT SHALL PAUL GELDART BE LIABLE FOR ANY DIRECT, + * INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES + * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; + * LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND + * ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT + * (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS + * SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. -var vTimeout = 0; -var vBenchTime = new Date().getTime(); + This project is based on jsGantt 1.2, (which can be obtained from + https://code.google.com/p/jsgantt/) and remains under the original BSD license. + The original project license follows: -/** -* Creates a task (one row) in gantt object -* @class TaskItem -* @namespace JSGantt -* @constructor -* @for JSGantt + Copyright (c) 2009, Shlomy Gantz BlueBrick Inc. All rights reserved. -* @param pID {Number} Task unique numeric ID -* @param pName {String} Task Name -* @param pStart {Date} Task start date/time (not required for pGroup=1 ) -* @param pEnd {Date} Task end date/time, you can set the end time to 12:00 to indicate half-day (not required for pGroup=1 ) -* @param pColor {String} Task bar RGB value -* @param pLink {String} Task URL, clicking on the task will redirect to this url. Leave empty if you do not with the Task also serve as a link -* @param pMile {Boolean} Determines whether task is a milestone (1=Yes,0=No) -* @param pRes {String} Resource to perform the task -* @param pComp {Number} Percent complete (Number between 0 and 100) -* @param pGroup {Boolean} -* @param pParent {Number} ID of the parent task -* @param pOpen {Boolean} -* @param pDepend {String} Comma seperated list of IDs this task depends on -* @param pCaption {String} Caption to be used instead of default caption (Resource). -* note : you should use setCaption("Caption") in order to display the caption -* @return void -*/ -JSGantt.TaskItem = function(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption) + * Redistribution and use in source and binary forms, with or without + * modification, are permitted provided that the following conditions are met: + * * Redistributions of source code must retain the above copyright + * notice, this list of conditions and the following disclaimer. + * * Redistributions in binary form must reproduce the above copyright + * notice, this list of conditions and the following disclaimer in the + * documentation and/or other materials provided with the distribution. + * * Neither the name of Shlomy Gantz or BlueBrick Inc. nor the + * names of its contributors may be used to endorse or promote products + * derived from this software without specific prior written permission. + * + * THIS SOFTWARE IS PROVIDED BY SHLOMY GANTZ/BLUEBRICK INC. ''AS IS'' AND ANY + * EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED + * WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE + * DISCLAIMED. IN NO EVENT SHALL SHLOMY GANTZ/BLUEBRICK INC. BE LIABLE FOR ANY + * DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES + * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; + * LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND + * ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT + * (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS + * SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. + */ + +var JSGantt; if (!JSGantt) JSGantt={}; + +var vBenchTime=new Date().getTime(); + +JSGantt.isIE=function () { - -/** -* The name of the attribute. -* @property vID -* @type String -* @default pID -* @private -*/ -var vID = pID; - -/** -* @property vName -* @type String -* @default pName -* @private -*/ -var vName = pName; - -/** -* @property vStart -* @type Datetime -* @default new Date() -* @private -*/ -var vStart = new Date(); - -/** -* @property vEnd -* @type Datetime -* @default new Date() -* @private -*/ -var vEnd = new Date(); - -/** -* @property vColor -* @type String -* @default pColor -* @private -*/ -var vColor = pColor; - -/** -* @property vLink -* @type String -* @default pLink -* @private -*/ -var vLink = pLink; - -/** -* @property vMile -* @type Boolean -* @default pMile -* @private -*/ -var vMile = pMile; - -/** -* @property vRes -* @type String -* @default pRes -* @private -*/ -var vRes = pRes; - -/** -* @property vComp -* @type Number -* @default pComp -* @private -*/ -var vComp = pComp; - -/** -* @property vGroup -* @type Boolean -* @default pGroup -* @private -*/ -var vGroup = pGroup; - -/** -* @property vParent -* @type Number -* @default pParent -* @private -*/ -var vParent = pParent; - -/** -* @property vOpen -* @type Boolean -* @default pOpen -* @private -*/ -var vOpen = pOpen; - -/** -* @property vDepend -* @type String -* @default pDepend -* @private -*/ -var vDepend = pDepend; - -/** -* @property vCaption -* @type String -* @default pCaption -* @private -*/ -var vCaption = pCaption; - -/** -* @property vDuration -* @type Number -* @default '' -* @private -*/ -var vDuration = ''; - -/** -* @property vLevel -* @type Number -* @default 0 -* @private -*/ -var vLevel = 0; - -/** -* @property vNumKid -* @type Number -* @default 0 -* @private -*/ -var vNumKid = 0; - -/** -* @property vVisible -* @type Boolean -* @default 0 -* @private -*/ -var vVisible = 1; - var x1, y1, x2, y2; - - - if (vGroup != 1) - { - vStart = JSGantt.parseDateStr(pStart,g.getDateInputFormat()); - vEnd = JSGantt.parseDateStr(pEnd,g.getDateInputFormat()); - } -/** -* Returns task ID -* @method getID -* @return {Number} -*/ - this.getID = function(){ return vID }; -/** -* Returns task name -* @method getName -* @return {String} -*/ - this.getName = function(){ return vName }; -/** -* Returns task start date -* @method getStart -* @return {Datetime} -*/ - this.getStart = function(){ return vStart}; -/** -* Returns task end date -* @method getEnd -* @return {Datetime} -*/ this.getEnd = function(){ return vEnd }; - -/** -* Returns task bar color (i.e. 00FF00) -* @method getColor -* @return {String} -*/ this.getColor = function(){ return vColor}; - -/** -* Returns task URL (i.e. http://www.jsgantt.com) -* @method getLink -* @return {String} -*/ this.getLink = function(){ return vLink }; - -/** -* Returns whether task is a milestone (1=Yes,0=No) -* @method getMile -* @return {Boolean} -*/ this.getMile = function(){ return vMile }; - -/** -* Returns task dependencies as list of values (i.e. 123,122) -* @method getDepend -* @return {String} -*/ this.getDepend = function(){ if(vDepend) return vDepend; else return null }; - -/** -* Returns task caption (if it exists) -* @method getCaption -* @return {String} -*/ this.getCaption = function(){ if(vCaption) return vCaption; else return ''; }; - -/** -* Returns task resource name as string -* @method getResource -* @return {String} -*/ this.getResource = function(){ if(vRes) return vRes; else return ' '; }; - -/** -* Returns task completion percent as numeric value -* @method getCompVal -* @return {Boolean} -*/ this.getCompVal = function(){ if(vComp) return vComp; else return 0; }; - -/** -* Returns task completion percent as formatted string (##%) -* @method getCompStr -* @return {String} -*/ this.getCompStr = function(){ if(vComp) return vComp+'%'; else return ''; }; - -/** -* Returns task duration as a fortmatted string based on the current selected format -* @method getDuration -* @param vFormat {String} selected format (minute,hour,day,week,month) -* @return {String} -*/ this.getDuration = function(vFormat){ - if (vMile) - vDuration = '-'; - else if (vFormat=='hour') - { - tmpPer = Math.ceil((this.getEnd() - this.getStart()) / ( 60 * 60 * 1000) ); - if(tmpPer == 1) - vDuration = '1 '+i18n["sHour"]; - else - vDuration = tmpPer + ' '+i18n["sHours"]; - } - - else if (vFormat=='minute') - { - tmpPer = Math.ceil((this.getEnd() - this.getStart()) / ( 60 * 1000) ); - if(tmpPer == 1) - vDuration = '1 '+i18n["sMinute"]; - else - vDuration = tmpPer + ' '+i18n["sMinutes"]; - } - - else { //if(vFormat == 'day') { - tmpPer = Math.ceil((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1); - if(tmpPer == 1) vDuration = '1 '+i18n["sDay"]; - else vDuration = tmpPer + ' '+i18n["sDays"]; - } - - //else if(vFormat == 'week') { - // tmpPer = ((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1)/7; - // if(tmpPer == 1) vDuration = '1 Week'; - // else vDuration = tmpPer + ' Weeks'; - //} - - //else if(vFormat == 'month') { - // tmpPer = ((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1)/30; - // if(tmpPer == 1) vDuration = '1 Month'; - // else vDuration = tmpPer + ' Months'; - //} - - //else if(vFormat == 'quater') { - // tmpPer = ((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1)/120; - // if(tmpPer == 1) vDuration = '1 Qtr'; - // else vDuration = tmpPer + ' Qtrs'; - //} - return( vDuration ) - }; - -/** -* Returns task parent ID -* @method getParent -* @return {Number} -*/ this.getParent = function(){ return vParent }; - -/** -* Returns whether task is a group (1=Yes,0=No) -* @method getGroup -* @return {Number} -*/ this.getGroup = function(){ return vGroup }; - -/** -* Returns whether task is open (1=Yes,0=No) -* @method getOpen -* @return {Boolean} -*/ this.getOpen = function(){ return vOpen }; - -/** -* Returns task tree level (0,1,2,3...) -* @method getLevel -* @return {Boolean} -*/ this.getLevel = function(){ return vLevel }; - -/** -* Returns the number of child tasks -* @method getNumKids -* @return {Number} -*/ this.getNumKids = function(){ return vNumKid }; - /** -* Returns the X position of the left side of the task bar on the graph (right side) -* @method getStartX -* @return {Number} -*/ this.getStartX = function(){ return x1 }; - -/** -* Returns the Y position of the top of the task bar on the graph (right side) -* @method getStartY -* @return {Number} -*/ this.getStartY = function(){ return y1 }; - -/** -* Returns the X position of the right of the task bar on the graph (right side) -* @method getEndX -* @return {Int} -*/ this.getEndX = function(){ return x2 }; - -/** -* Returns the Y position of the bottom of the task bar on the graph (right side) -* @method getEndY -* @return {Number} -*/ this.getEndY = function(){ return y2 }; - -/** -* Returns whether task is visible (1=Yes,0=No) -* @method getVisible -* @return {Boolean} -*/ this.getVisible = function(){ return vVisible }; - -/** -* Set task dependencies -* @method setDepend -* @param pDepend {String} A comma delimited list of task IDs the current task depends on. -* @return {void} -*/ this.setDepend = function(pDepend){ vDepend = pDepend;}; - -/** -* Set task start date/time -* @method setStart -* @param pStart {Datetime} -* @return {void} -*/ this.setStart = function(pStart){ vStart = pStart;}; - -/** -* Set task end date/time -* @method setEnd -* @param pEnd {Datetime} -* @return {void} -*/ this.setEnd = function(pEnd) { vEnd = pEnd; }; - -/** -* Set task tree level (0,1,2,3...) -* @method setLevel -* @param pLevel {Number} -* @return {void} -*/ this.setLevel = function(pLevel){ vLevel = pLevel;}; - -/** -* Set Number of children for the task -* @method setNumKid -* @param pNumKid {Number} -* @return {void} -*/ this.setNumKid = function(pNumKid){ vNumKid = pNumKid;}; - -/** -* Set task completion percentage -* @method setCompVal -* @param pCompVal {Number} -* @return {void} -*/ this.setCompVal = function(pCompVal){ vComp = pCompVal;}; - -/** -* Set a task bar starting position (left) -* @method setStartX -* @param pX {Number} -* @return {void} -*/ this.setStartX = function(pX) {x1 = pX; }; - -/** -* Set a task bar starting position (top) -* @method setStartY -* @param pY {Number} -* @return {String} -*/ this.setStartY = function(pY) {y1 = pY; }; - -/** -* Set a task bar starting position (right) -* @method setEndX -* @param pX {Number} -* @return {String} -*/ this.setEndX = function(pX) {x2 = pX; }; - -/** -* Set a task bar starting position (bottom) -* @method setEndY -* @param pY {Number} -* @return {String} -*/ this.setEndY = function(pY) {y2 = pY; }; - -/** -* Set task open/closed -* @method setOpen -* @param pOpen {Boolean} -* @return {void} -*/ this.setOpen = function(pOpen) {vOpen = pOpen; }; - -/** -* Set task visibility -* @method setVisible -* @param pVisible {Boolean} -* @return {void} -*/ this.setVisible = function(pVisible) {vVisible = pVisible; }; - + if(typeof document.all!='undefined') + { + if ('pageXOffset' in window) return false; // give IE9 and above the benefit of the doubt! + else return true; + } + else return false; }; - - -/** -* Creates the gant chart. for example: -

    var g = new JSGantt.GanttChart('g',document.getElementById('GanttChartDIV'), 'day');

    - -var g = new JSGantt.GanttChart( - assign the gantt chart to a javascript variable called 'g' -'g' - the name of the variable that was just assigned (will be used later so that gantt object can reference itself) -document.getElementById('GanttChartDIV') - reference to the DIV that will hold the gantt chart -'day' - default format will be by day - -* -* @class GanttChart -* @param pGanttVar {String} the name of the gantt chart variable -* @param pDiv {String} reference to the DIV that will hold the gantt chart -* @param pFormat {String} default format (minute,hour,day,week,month,quarter) -* @return void -*/ - -JSGantt.GanttChart = function(pGanttVar, pDiv, pFormat) +JSGantt.TaskItem=function(pID, pName, pStart, pEnd, pClass, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption, pNotes, pGantt) { -/** -* The name of the gantt chart variable -* @property vGanttVar -* @type String -* @default pGanttVar -* @private -*/ var vGanttVar = pGanttVar; -/** -* The name of the gantt chart DIV -* @property vDiv -* @type String -* @default pDiv -* @private -*/ var vDiv = pDiv; -/** -* Selected format (minute,hour,day,week,month) -* @property vFormat -* @type String -* @default pFormat -* @private -*/ var vFormat = pFormat; -/** -* Show resource column -* @property vShowRes -* @type Number -* @default 1 -* @private -*/ var vShowRes = 1; -/** -* Show duration column -* @property vShowDur -* @type Number -* @default 1 -* @private -*/ var vShowDur = 1; -/** -* Show percent complete column -* @property vShowComp -* @type Number -* @default 1 -* @private -*/ var vShowComp = 1; -/** -* Show start date column -* @property vShowStartDate -* @type Number -* @default 1 -* @private -*/ var vShowStartDate = 1; -/** -* Show end date column -* @property vShowEndDate -* @type Number -* @default 1 -* @private -*/ var vShowEndDate = 1; -/** -* Date input format -* @property vDateInputFormat -* @type String -* @default "mm/dd/yyyy" -* @private -*/var vDateInputFormat = "mm/dd/yyyy"; -/** -* Date display format -* @property vDateDisplayFormat -* @type String -* @default "mm/dd/yy" -* @private -*/var vDateDisplayFormat = "mm/dd/yy"; - var vNumUnits = 0; - var vCaptionType; - var vDepId = 1; - var vTaskList = new Array(); - var vFormatArr = new Array("day","week","month","quarter"); - var vQuarterArr = new Array(1,1,1,2,2,2,3,3,3,4,4,4); - var vMonthDaysArr = new Array(31,28,31,30,31,30,31,31,30,31,30,31); - var vMonthArr = new Array(i18n["January"],i18n["February"],i18n["March"],i18n["April"],i18n["May"],i18n["June"],i18n["July"],i18n["August"],i18n["September"],i18n["October"],i18n["November"],i18n["December"]); + var vID=parseInt(document.createTextNode(pID).data); + var vName=document.createTextNode(pName).data; + var vStart=new Date(0); + var vEnd=new Date(0); + var vGroupMinStart=null; + var vGroupMinEnd=null; + var vClass=document.createTextNode(pClass).data; + var vLink=document.createTextNode(pLink).data; + var vMile=parseInt(document.createTextNode(pMile).data); + var vRes=document.createTextNode(pRes).data; + var vComp=parseFloat(document.createTextNode(pComp).data); + var vGroup=parseInt(document.createTextNode(pGroup).data); + var vParent=document.createTextNode(pParent).data; + var vOpen=(vGroup==2)?1:parseInt(document.createTextNode(pOpen).data); + var vDepend=new Array(); + var vDependType=new Array(); + var vCaption=document.createTextNode(pCaption).data; + var vDuration=''; + var vLevel=0; + var vNumKid=0; + var vVisible=1; + var vSortIdx=0; + var vToDelete=false; + var x1, y1, x2, y2; + var vNotes; + var vParItem=null; + var vCellDiv=null; + var vGantt=(pGantt instanceof JSGantt.GanttChart)? pGantt : g; //hack for backwards compatibility + var vBarDiv=null; + var vTaskDiv=null; + var vListChildRow=null; + var vChildRow=null; + var vGroupSpan=null; - -/** -* Set current display format (minute/hour/day/week/month/quarter) -* Only the first 4 arguments are used, for example: -* -* g.setFormatArr("day","week","month"); -* -* will show 3 formatting options (day/week/month) at the bottom right of the gantt chart -* @method setFormatArr -* @return {void} -*/ this.setFormatArr = function() { - vFormatArr = new Array(); - for(var i = 0; i < arguments.length; i++) {vFormatArr[i] = arguments[i];} - if(vFormatArr.length>4){vFormatArr.length=4;} - }; -/** -* Show/Hide resource column -* @param pShow {Number} 1=Show,0=Hide -* @method setShowRes -* @return {void} -*/ this.setShowRes = function(pShow) { vShowRes = pShow; }; -/** -* Show/Hide duration column -* @param pShow {Number} 1=Show,0=Hide -* @method setShowDur -* @return {void} -*/ this.setShowDur = function(pShow) { vShowDur = pShow; }; -/** -* Show/Hide completed column -* @param pShow {Number} 1=Show,0=Hide -* @method setShowComp -* @return {void} -*/ this.setShowComp = function(pShow) { vShowComp = pShow; }; -/** -* Show/Hide start date column -* @param pShow {Number} 1=Show,0=Hide -* @method setShowStartDate -* @return {void} -*/ this.setShowStartDate = function(pShow) { vShowStartDate = pShow; }; -/** -* Show/Hide end date column -* @param pShow {Number} 1=Show,0=Hide -* @method setShowEndDate -* @return {void} -*/ this.setShowEndDate = function(pShow) { vShowEndDate = pShow; }; -/** -* Overall date input format -* @param pShow {String} (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) -* @method setDateInputFormat -* @return {void} -*/ this.setDateInputFormat = function(pShow) { vDateInputFormat = pShow; }; -/** -* Overall date display format -* @param pShow {String} (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) -* @method setDateDisplayFormat -* @return {void} -*/ this.setDateDisplayFormat = function(pShow) { vDateDisplayFormat = pShow; }; -/** -* Set gantt caption -* @param pType {String} -

    Caption-Displays a custom caption set in TaskItem
    -Resource-Displays task resource
    -Duration-Displays task duration
    -Complete-Displays task percent complete

    -* @method setCaptionType -* @return {void} -*/ this.setCaptionType = function(pType) { vCaptionType = pType }; -/** -* Set current display format and redraw gantt chart (minute/hour/day/week/month/quarter) -* @param pFormat {String} (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) -* @method setFormat -* @return {void} -*/ this.setFormat = function(pFormat){ - vFormat = pFormat; - this.Draw(); - }; -/** -* Returns whether resource column is shown -* @method getShowRes -* @return {Number} -*/ this.getShowRes = function(){ return vShowRes }; -/** -* Returns whether duration column is shown -* @method getShowDur -* @return {Number} -*/ this.getShowDur = function(){ return vShowDur }; -/** -* Returns whether percent complete column is shown -* @method getShowComp -* @return {Number} -*/ this.getShowComp = function(){ return vShowComp }; -/** -* Returns whether start date column is shown -* @method getShowStartDate -* @return {Number} -*/ this.getShowStartDate = function(){ return vShowStartDate }; -/** -* Returns whether end date column is shown -* @method getShowEndDate -* @return {Number} -*/ this.getShowEndDate = function(){ return vShowEndDate }; -/** -* Returns date input format -* @method getDateInputFormat -* @return {String} -*/ this.getDateInputFormat = function() { return vDateInputFormat }; -/** -* Returns current display format -* @method getDateDisplayFormat -* @return {String} -*/ this.getDateDisplayFormat = function() { return vDateDisplayFormat }; -/** -* Returns current gantt caption type -* @method getCaptionType -* @return {String} -*/ this.getCaptionType = function() { return vCaptionType }; -/** -* Calculates X/Y coordinates of a task and sets the Start and End properties of the TaskItem -* @method CalcTaskXY -* @return {Void} -*/ this.CalcTaskXY = function () - { - var vList = this.getList(); - var vTaskDiv; - var vParDiv; - var vLeft, vTop, vHeight, vWidth; + vNotes=document.createElement('span'); + vNotes.className='gTaskNotes'; + if (pNotes!=null) + { + vNotes.innerHTML=pNotes; + JSGantt.stripUnwanted(vNotes); + } - for(i = 0; i < vList.length; i++) - { - vID = vList[i].getID(); - vTaskDiv = document.getElementById("taskbar_"+vID); - vBarDiv = document.getElementById("bardiv_"+vID); - vParDiv = document.getElementById("childgrid_"+vID); + if (pStart!=null && pStart!='') + { + vStart=(pStart instanceof Date)?pStart:JSGantt.parseDateStr(document.createTextNode(pStart).data,vGantt.getDateInputFormat()); + vGroupMinStart=vStart; + } - if(vBarDiv) { - vList[i].setStartX( vBarDiv.offsetLeft ); - vList[i].setStartY( vParDiv.offsetTop+vBarDiv.offsetTop+6 ); - vList[i].setEndX( vBarDiv.offsetLeft + vBarDiv.offsetWidth ); - vList[i].setEndY( vParDiv.offsetTop+vBarDiv.offsetTop+6 ); - }; - }; - }; + if (pEnd!=null && pEnd!='') + { + vEnd =(pEnd instanceof Date)?pEnd:JSGantt.parseDateStr(document.createTextNode(pEnd).data,vGantt.getDateInputFormat()); + vGroupMinEnd=vEnd; + } -/** -* Adds a TaskItem to the Gantt object task list array -* @method AddTaskItem -* @return {Void} -*/ this.AddTaskItem = function(value) - { - vTaskList.push(value); - }; -/** -* Returns task list Array -* @method getList -* @return {Array} -*/ this.getList = function() { return vTaskList }; + if (pDepend!=null) + { + var vDependStr=pDepend+''; + var vDepList=vDependStr.split(','); + var n=vDepList.length; -/** -* Clears dependency lines between tasks -* @method clearDependencies -* @return {Void} -*/ this.clearDependencies = function() - { - var parent = document.getElementById('rightside'); - var depLine; - var vMaxId = vDepId; - for ( i=1; i task 2 start) -* @method drawDependency -* @return {Void} -*/ this.drawDependency =function(x1,y1,x2,y2) - { - if(x1 + 10 < x2) - { - this.sLine(x1,y1,x1+4,y1); - this.sLine(x1+4,y1,x1+4,y2); - this.sLine(x1+4,y2,x2,y2); - this.dLine(x2,y2,x2-3,y2-3); - this.dLine(x2,y2,x2-3,y2+3); - this.dLine(x2-1,y2,x2-3,y2-2); - this.dLine(x2-1,y2,x2-3,y2+2); - } - else - { - this.sLine(x1,y1,x1+4,y1); - this.sLine(x1+4,y1,x1+4,y2-10); - this.sLine(x1+4,y2-10,x2-8,y2-10); - this.sLine(x2-8,y2-10,x2-8,y2); - this.sLine(x2-8,y2,x2,y2); - this.dLine(x2,y2,x2-3,y2-3); - this.dLine(x2,y2,x2-3,y2+3); - this.dLine(x2-1,y2,x2-3,y2-2); - this.dLine(x2-1,y2,x2-3,y2+2); - } - }; - -/** -* Draw all task dependencies -* @method DrawDependencies -* @return {Void} -*/ this.DrawDependencies = function () { - - //First recalculate the x,y - this.CalcTaskXY(); - - this.clearDependencies(); - - var vList = this.getList(); - for(var i = 0; i < vList.length; i++) - { - - vDepend = vList[i].getDepend(); - if(vDepend) { - - var vDependStr = vDepend + ''; - var vDepList = vDependStr.split(','); - var n = vDepList.length; - - for(var k=0;k 0) - { - - // Process all tasks preset parent date and completion % - JSGantt.processRows(vTaskList, 0, -1, 1, 1); - - // get overall min/max dates plus padding - vMinDate = JSGantt.getMinDate(vTaskList, vFormat); - vMaxDate = JSGantt.getMaxDate(vTaskList, vFormat); - - // Calculate chart width variables. vColWidth can be altered manually to change each column width - // May be smart to make this a parameter of GanttChart or set it based on existing pWidth parameter - if(vFormat == 'day') { - vColWidth = 18; - vColUnit = 1; - } - else if(vFormat == 'week') { - vColWidth = 37; - vColUnit = 7; - } - else if(vFormat == 'month') { - vColWidth = 37; - vColUnit = 30; - } - else if(vFormat == 'quarter') { - vColWidth = 60; - vColUnit = 90; - } - - else if(vFormat=='hour') - { - vColWidth = 18; - vColUnit = 1; - } - - else if(vFormat=='minute') - { - vColWidth = 18; - vColUnit = 1; - } - - vNumDays = (Date.parse(vMaxDate) - Date.parse(vMinDate)) / ( 24 * 60 * 60 * 1000); - vNumUnits = vNumDays / vColUnit; - - - vChartWidth = vNumUnits * vColWidth + 1; - vDayWidth = (vColWidth / vColUnit) + (1/vColUnit); - - vMainTable = - '' + - ''; + this.getParent=function(){return vParent;}; + this.getGroup=function(){return vGroup;}; + this.getOpen=function(){return vOpen;}; + this.getLevel=function(){return vLevel;}; + this.getNumKids=function(){return vNumKid;}; + this.getStartX=function(){return x1;}; + this.getStartY=function(){return y1;}; + this.getEndX=function(){return x2;}; + this.getEndY=function(){return y2;}; + this.getVisible=function(){return vVisible;}; + this.getParItem=function(){return vParItem;}; + this.getCellDiv=function(){return vCellDiv;}; + this.getBarDiv=function(){return vBarDiv;}; + this.getTaskDiv=function(){return vTaskDiv;}; + this.getChildRow=function(){return vChildRow;}; + this.getListChildRow=function(){return vListChildRow;}; + this.getGroupSpan=function(){return vGroupSpan;}; + this.setStart=function(pStart){if(pStart instanceof Date)vStart=pStart;}; + this.setEnd=function(pEnd){if(pEnd instanceof Date)vEnd=pEnd;}; + this.setGroupMinStart=function(pStart){if(pStart instanceof Date)vGroupMinStart=pStart;}; + this.setGroupMinEnd=function(pEnd){if(pEnd instanceof Date)vGroupMinEnd=pEnd;}; + this.setLevel=function(pLevel){vLevel=parseInt(document.createTextNode(pLevel).data);}; + this.setNumKid=function(pNumKid){vNumKid=parseInt(document.createTextNode(pNumKid).data);}; + this.setCompVal=function(pCompVal){vComp=parseFloat(document.createTextNode(pCompVal).data);}; + this.setStartX=function(pX){x1=parseInt(document.createTextNode(pX).data);}; + this.setStartY=function(pY){y1=parseInt(document.createTextNode(pY).data);}; + this.setEndX=function(pX){x2=parseInt(document.createTextNode(pX).data);}; + this.setEndY=function(pY){y2=parseInt(document.createTextNode(pY).data);}; + this.setOpen=function(pOpen){vOpen=parseInt(document.createTextNode(pOpen).data);}; + this.setVisible=function(pVisible){vVisible=parseInt(document.createTextNode(pVisible).data);}; + this.setSortIdx=function(pSortIdx){vSortIdx=parseInt(document.createTextNode(pSortIdx).data);}; + this.setToDelete=function(pToDelete){if (pToDelete) vToDelete=true; else vToDelete=false;}; + this.setParItem=function(pParItem){if(pParItem instanceof JSGantt.TaskItem) vParItem=pParItem;}; + this.setCellDiv=function(pCellDiv){if(typeof HTMLDivElement !== 'function' || pCellDiv instanceof HTMLDivElement) vCellDiv=pCellDiv;}; //"typeof HTMLDivElement !== 'function'" to play nice with ie6 and 7 + this.setGroup=function(pGroup){vGroup=parseInt(document.createTextNode(pGroup).data);}; + this.setBarDiv=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vBarDiv=pDiv;}; + this.setTaskDiv=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vTaskDiv=pDiv;}; + this.setChildRow=function(pRow){if(typeof HTMLTableRowElement !== 'function' || pRow instanceof HTMLTableRowElement)vChildRow=pRow;}; + this.setListChildRow=function(pRow){if(typeof HTMLTableRowElement !== 'function' || pRow instanceof HTMLTableRowElement)vListChildRow=pRow;}; + this.setGroupSpan=function(pSpan){if(typeof HTMLSpanElement !== 'function' || pSpan instanceof HTMLSpanElement)vGroupSpan=pSpan;}; +}; - vMainTable += vLeftTable; +// function that loads the main gantt chart properties and functions +// pDiv: (required) this is a div object created in HTML +// pFormat: (required) - used to indicate whether chart should be drawn in "hour", "day", "week", "month", or "quarter" format +JSGantt.GanttChart=function(pDiv, pFormat) +{ + var vDiv=pDiv; + var vFormat=pFormat; + var vDivId=null; + var vUseFade=1; + var vUseMove=1; + var vUseRowHlt=1; + var vUseToolTip=1; + var vUseSort=1; + var vUseSingleCell=25000; + var vShowRes=1; + var vShowDur=1; + var vShowComp=1; + var vShowStartDate=1; + var vShowEndDate=1; + var vShowEndWeekDate=1; + var vShowTaskInfoRes=1; + var vShowTaskInfoDur=1; + var vShowTaskInfoComp=1; + var vShowTaskInfoStartDate=1; + var vShowTaskInfoEndDate=1; + var vShowTaskInfoNotes=1; + var vShowTaskInfoLink=1; + var vShowDeps=1; + var vShowSelector=new Array('top'); + var vDateInputFormat='yyyy-mm-dd'; + var vDateTaskTableDisplayFormat=JSGantt.parseDateFormatStr('dd/mm/yyyy'); + var vDateTaskDisplayFormat=JSGantt.parseDateFormatStr('dd month yyyy'); + var vHourMajorDateDisplayFormat=JSGantt.parseDateFormatStr('day dd month yyyy'); + var vHourMinorDateDisplayFormat=JSGantt.parseDateFormatStr('HH'); + var vDayMajorDateDisplayFormat=JSGantt.parseDateFormatStr('dd/mm/yyyy'); + var vDayMinorDateDisplayFormat=JSGantt.parseDateFormatStr('dd'); + var vWeekMajorDateDisplayFormat=JSGantt.parseDateFormatStr('yyyy'); + var vWeekMinorDateDisplayFormat=JSGantt.parseDateFormatStr('dd/mm'); + var vMonthMajorDateDisplayFormat=JSGantt.parseDateFormatStr('yyyy'); + var vMonthMinorDateDisplayFormat=JSGantt.parseDateFormatStr('mon'); + var vQuarterMajorDateDisplayFormat=JSGantt.parseDateFormatStr('yyyy'); + var vQuarterMinorDateDisplayFormat=JSGantt.parseDateFormatStr('qq'); + var vUseFullYear=JSGantt.parseDateFormatStr('dd/mm/yyyy'); + var vCaptionType; + var vDepId=1; + var vTaskList=new Array(); + var vFormatArr=new Array('hour','day','week','month','quarter'); + var vMonthDaysArr=new Array(31,28,31,30,31,30,31,31,30,31,30,31); + var vProcessNeeded=true; + var vMinGpLen=8; + var vScrollTo=''; + var vHourColWidth=18; + var vDayColWidth=18; + var vWeekColWidth=36; + var vMonthColWidth=36; + var vQuarterColWidth=18; + var vRowHeight=20; + var vTodayPx=-1; + /*var vLangs={'en': + {'format':'Format','hour':'Hour','day':'Day','week':'Week','month':'Month','quarter':'Quarter','hours':'Hours','days':'Days', + 'weeks':'Weeks','months':'Months','quarters':'Quarters','hr':'Hr','dy':'Day','wk':'Wk','mth':'Mth','qtr':'Qtr','hrs':'Hrs', + 'dys':'Days','wks':'Wks','mths':'Mths','qtrs':'Qtrs','resource':'Resource','duration':'Duration','comp':'% Comp.', + 'completion':'Completion','startdate':'Start Date','enddate':'End Date','moreinfo':'More Information','notes':'Notes', + 'january':'January','february':'February','march':'March','april':'April','maylong':'May','june':'June','july':'July', + 'august':'August','september':'September','october':'October','november':'November','december':'December','jan':'Jan', + 'feb':'Feb','mar':'Mar','apr':'Apr','may':'May','jun':'Jun','jul':'Jul','aug':'Aug','sep':'Sep','oct':'Oct','nov':'Nov', + 'dec':'Dec','sunday':'Sunday','monday':'Monday','tuesday':'Tuesday','wednesday':'Wednesday','thursday':'Thursday', + 'friday':'Friday','saturday':'Saturday','sun':'Sun','mon':'Mon','tue':'Tue','wed':'Wed','thu':'Thu','fri':'Fri','sat':'Sat'} + }; + var vLang='en';*/ + var vChartBody=null; + var vChartHead=null; + var vListBody=null; + var vChartTable=null; + var vLines=null; + var vTimer=20; + + this.setUseFade=function(pVal){vUseFade=pVal;}; + this.setUseMove=function(pVal){vUseMove=pVal;}; + this.setUseRowHlt=function(pVal){vUseRowHlt=pVal;}; + this.setUseToolTip=function(pVal){vUseToolTip=pVal;}; + this.setUseSort=function(pVal){vUseSort=pVal;}; + this.setUseSingleCell=function(pVal){vUseSingleCell=pVal*1;}; + this.setFormatArr=function() + { + var vValidFormats='hour day week month quarter'; + vFormatArr=new Array(); + for(var i=0, j=0; i1) + { + vFormatArr[j++]=arguments[i].toLowerCase(); + var vRegExp=new RegExp('(?:^|\s)'+arguments[i]+'(?!\S)', 'g'); + vValidFormats=vValidFormats.replace(vRegExp, ''); + } + } + }; + this.setShowRes=function(pVal){vShowRes=pVal;}; + this.setShowDur=function(pVal){vShowDur=pVal;}; + this.setShowComp=function(pVal){vShowComp=pVal;}; + this.setShowStartDate=function(pVal){vShowStartDate=pVal;}; + this.setShowEndDate=function(pVal){vShowEndDate=pVal;}; + this.setShowTaskInfoRes=function(pVal){vShowTaskInfoRes=pVal;}; + this.setShowTaskInfoDur=function(pVal){vShowTaskInfoDur=pVal;}; + this.setShowTaskInfoComp=function(pVal){vShowTaskInfoComp=pVal;}; + this.setShowTaskInfoStartDate=function(pVal){vShowTaskInfoStartDate=pVal;}; + this.setShowTaskInfoEndDate=function(pVal){vShowTaskInfoEndDate=pVal;}; + this.setShowTaskInfoNotes=function(pVal){vShowTaskInfoNotes=pVal;}; + this.setShowTaskInfoLink=function(pVal){vShowTaskInfoLink=pVal;}; + this.setShowEndWeekDate=function(pVal){vShowEndWeekDate=pVal;}; + this.setShowSelector=function() + { + var vValidSelectors='top bottom'; + vShowSelector=new Array(); + for(var i=0, j=0; i1) + { + vShowSelector[j++]=arguments[i].toLowerCase(); + var vRegExp=new RegExp('(?:^|\s)'+arguments[i]+'(?!\S)', 'g'); + vValidSelectors=vValidSelectors.replace(vRegExp, ''); + } + } + }; + this.setShowDeps=function(pVal){vShowDeps=pVal;}; + this.setDateInputFormat=function(pVal){vDateInputFormat=pVal;}; + this.setDateTaskTableDisplayFormat=function(pVal){vDateTaskTableDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setDateTaskDisplayFormat=function(pVal){vDateTaskDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setHourMajorDateDisplayFormat=function(pVal){vHourMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setHourMinorDateDisplayFormat=function(pVal){vHourMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setDayMajorDateDisplayFormat=function(pVal){vDayMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setDayMinorDateDisplayFormat=function(pVal){vDayMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setWeekMajorDateDisplayFormat=function(pVal){vWeekMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setWeekMinorDateDisplayFormat=function(pVal){vWeekMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setMonthMajorDateDisplayFormat=function(pVal){vMonthMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setMonthMinorDateDisplayFormat=function(pVal){vMonthMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setQuarterMajorDateDisplayFormat=function(pVal){vQuarterMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setQuarterMinorDateDisplayFormat=function(pVal){vQuarterMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setCaptionType=function(pType){vCaptionType=pType;}; + this.setFormat=function(pFormat) + { + vFormat=pFormat; + this.Draw(); + }; + this.setMinGpLen=function(pMinGpLen){vMinGpLen=pMinGpLen;}; + this.setScrollTo=function(pDate){vScrollTo=pDate;}; + this.setHourColWidth=function(pWidth){vHourColWidth=pWidth;}; + this.setDayColWidth=function(pWidth){vDayColWidth=pWidth;}; + this.setWeekColWidth=function(pWidth){vWeekColWidth=pWidth;}; + this.setMonthColWidth=function(pWidth){vMonthColWidth=pWidth;}; + this.setQuarterColWidth=function(pWidth){vQuarterColWidth=pWidth;}; + this.setRowHeight=function(pHeight){vRowHeight=pHeight;}; + this.setLang=function(pLang){if(vLangs[pLang])vLang=pLang;}; + this.setChartBody=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vChartBody=pDiv;}; + this.setChartHead=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vChartHead=pDiv;}; + this.setListBody=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vListBody=pDiv;}; + this.setChartTable=function(pTable){if(typeof HTMLTableElement !== 'function' || pTable instanceof HTMLTableElement)vChartTable=pTable;}; + this.setLines=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vLines=pDiv;}; + this.setTimer=function(pVal){vTimer=pVal*1;}; + this.addLang=function(pLang, pVals){ + if(!vLangs[pLang]) + { + vLangs[pLang]=new Object(); + for(var vKey in vLangs['en'])vLangs[pLang][vKey]=(pVals[vKey])?document.createTextNode(pVals[vKey]).data:vLangs['en'][vKey]; + } + }; + + this.getDivId=function(){return vDivId;}; + this.getUseFade=function(){return vUseFade;}; + this.getUseMove=function(){return vUseMove;}; + this.getUseRowHlt=function(){return vUseRowHlt;}; + this.getUseToolTip=function(){return vUseToolTip;}; + this.getUseSort=function(){return vUseSort;}; + this.getUseSingleCell=function(){return vUseSingleCell;}; + this.getFormatArr=function(){return vFormatArr;}; + this.getShowRes=function(){return vShowRes;}; + this.getShowDur=function(){return vShowDur;}; + this.getShowComp=function(){return vShowComp;}; + this.getShowStartDate=function(){return vShowStartDate;}; + this.getShowEndDate=function(){return vShowEndDate;}; + this.getShowTaskInfoRes=function(){return vShowTaskInfoRes;}; + this.getShowTaskInfoDur=function(){return vShowTaskInfoDur;}; + this.getShowTaskInfoComp=function(){return vShowTaskInfoComp;}; + this.getShowTaskInfoStartDate=function(){return vShowTaskInfoStartDate;}; + this.getShowTaskInfoEndDate=function(){return vShowTaskInfoEndDate;}; + this.getShowTaskInfoNotes=function(){return vShowTaskInfoNotes;}; + this.getShowTaskInfoLink=function(){return vShowTaskInfoLink;}; + this.getShowEndWeekDate=function(){return vShowEndWeekDate;}; + this.getShowSelector=function(){return vShowSelector;}; + this.getShowDeps=function(){return vShowDeps;}; + this.getDateInputFormat=function(){return vDateInputFormat;}; + this.getDateTaskTableDisplayFormat=function(){return vDateTaskTableDisplayFormat;}; + this.getDateTaskDisplayFormat=function(){return vDateTaskDisplayFormat;}; + this.getHourMajorDateDisplayFormat=function(){return vHourMajorDateDisplayFormat;}; + this.getHourMinorDateDisplayFormat=function(){return vHourMinorDateDisplayFormat;}; + this.getDayMajorDateDisplayFormat=function(){return vDayMajorDateDisplayFormat;}; + this.getDayMinorDateDisplayFormat=function(){return vDayMinorDateDisplayFormat;}; + this.getWeekMajorDateDisplayFormat=function(){return vWeekMajorDateDisplayFormat;}; + this.getWeekMinorDateDisplayFormat=function(){return vWeekMinorDateDisplayFormat;}; + this.getMonthMajorDateDisplayFormat=function(){return vMonthMajorDateDisplayFormat;}; + this.getMonthMinorDateDisplayFormat=function(){return vMonthMinorDateDisplayFormat;}; + this.getQuarterMajorDateDisplayFormat=function(){return vQuarterMajorDateDisplayFormat;}; + this.getQuarterMinorDateDisplayFormat=function(){return vQuarterMinorDateDisplayFormat;}; + this.getCaptionType=function(){return vCaptionType;}; + this.getMinGpLen=function(){return vMinGpLen;}; + this.getScrollTo=function(){return vScrollTo;}; + this.getHourColWidth=function(){return vHourColWidth;}; + this.getDayColWidth=function(){return vDayColWidth;}; + this.getWeekColWidth=function(){return vWeekColWidth;}; + this.getMonthColWidth=function(){return vMonthColWidth;}; + this.getQuarterColWidth=function(){return vQuarterColWidth;}; + this.getRowHeight=function(){return vRowHeight;}; + this.getChartBody=function(){return vChartBody;}; + this.getChartHead=function(){return vChartHead;}; + this.getListBody=function(){return vListBody;}; + this.getChartTable=function(){return vChartTable;}; + this.getLines=function(){return vLines;}; + this.getTimer=function(){return vTimer;}; + + this.CalcTaskXY=function() + { + var vID; + var vList=this.getList(); + var vBarDiv; + var vTaskDiv; + var vParDiv; + var vLeft, vTop, vWidth; + var vHeight=Math.floor((this.getRowHeight()/2)); + + for(var i=0; i=x2 && y1!=y2) vBend=true; + break; + } + + if (vBend) + { + this.sLine(x1,y1,x1+vShort,y1,pClass); + this.sLine(x1+vShort,y1,x1+vShort,y2-vRow,pClass); + this.sLine(x1+vShort,y2-vRow,x2-(vShort*2),y2-vRow,pClass); + this.sLine(x2-(vShort*2),y2-vRow,x2-(vShort*2),y2,pClass); + this.sLine(x2-(vShort*2),y2,x2-(1*vDir),y2,pClass); + } + else if (y1!=y2) + { + this.sLine(x1,y1,x1+vShort,y1,pClass); + this.sLine(x1+vShort,y1,x1+vShort,y2,pClass); + this.sLine(x1+vShort,y2,x2-(1*vDir),y2,pClass); + } + else this.sLine(x1,y1,x2-(1*vDir),y2,pClass); + + var vTmpDiv=this.sLine(x2,y2,x2-3-((vDir<0)?1:0),y2-3-((vDir<0)?1:0),pClass+"Arw"); + vTmpDiv.style.width='0px'; + vTmpDiv.style.height='0px'; + }; + + this.DrawDependencies=function() + { + if (this.getShowDeps()==1) + { + //First recalculate the x,y + this.CalcTaskXY(); + this.clearDependencies(); + + var vList=this.getList(); + for(var i=0; i0 && vList[i].getVisible()==1) + { + for(var k=0;k=0 && vList[vTask].getGroup()!=2) + { + if(vList[vTask].getVisible()==1) + { + if(vDependType[k]=='SS')this.drawDependency(vList[vTask].getStartX()-1,vList[vTask].getStartY(),vList[i].getStartX()-1,vList[i].getStartY(),'SS','gDepSS'); + else if(vDependType[k]=='FF')this.drawDependency(vList[vTask].getEndX(),vList[vTask].getEndY(),vList[i].getEndX(),vList[i].getEndY(),'FF','gDepFF'); + else if(vDependType[k]=='SF')this.drawDependency(vList[vTask].getStartX()-1,vList[vTask].getStartY(),vList[i].getEndX(),vList[i].getEndY(),'SF','gDepSF'); + else if(vDependType[k]=='FS')this.drawDependency(vList[vTask].getEndX(),vList[vTask].getEndY(),vList[i].getStartX()-1,vList[i].getStartY(),'FS','gDepFS'); + } + } + } + } + } + } + // draw the current date line + if (vTodayPx>=0) this.sLine(vTodayPx, 0, vTodayPx, this.getChartTable().offsetHeight-1, 'gCurDate'); + }; + + this.getArrayLocationByID=function(pId) + { + var vList=this.getList(); + for(var i=0; i0) + { + // Process all tasks, reset parent date and completion % if task list has altered + if (vProcessNeeded) JSGantt.processRows(vTaskList, 0, -1, 1, 1, this.getUseSort()); + vProcessNeeded=false; + + // get overall min/max dates plus padding + vMinDate=JSGantt.getMinDate(vTaskList, vFormat); + vMaxDate=JSGantt.getMaxDate(vTaskList, vFormat); + + // Calculate chart width variables. + if(vFormat=='day') vColWidth=vDayColWidth; + else if(vFormat=='week') vColWidth=vWeekColWidth; + else if(vFormat=='month') vColWidth=vMonthColWidth; + else if(vFormat=='quarter') vColWidth=vQuarterColWidth; + else if(vFormat=='hour') vColWidth=vHourColWidth; + + // DRAW the Left-side of the chart (names, resources, comp%) + var vLeftHeader=document.createDocumentFragment(); + + var vTmpDiv=this.newNode(vLeftHeader, 'div', vDivId+'glisthead', 'glistlbl gcontainercol'); + var vTmpTab=this.newNode(vTmpDiv, 'table', null, 'gtasktableh'); + var vTmpTBody=this.newNode(vTmpTab, 'tbody'); + var vTmpRow=this.newNode(vTmpTBody, 'tr'); + this.newNode(vTmpRow, 'td', null, 'gtasklist', '\u00A0'); + var vTmpCell=this.newNode(vTmpRow, 'td', null, 'gspanning gtaskname'); + vTmpCell.appendChild(this.drawSelector('top')); + if(vShowRes==1)this.newNode(vTmpRow, 'td', null, 'gspanning gresource', '\u00A0'); + if(vShowDur==1)this.newNode(vTmpRow, 'td', null, 'gspanning gduration', '\u00A0'); + if(vShowComp==1)this.newNode(vTmpRow, 'td', null, 'gspanning gpccomplete', '\u00A0'); + if(vShowStartDate==1)this.newNode(vTmpRow, 'td', null, 'gspanning gstartdate', '\u00A0'); + if(vShowEndDate==1)this.newNode(vTmpRow, 'td', null, 'gspanning genddate', '\u00A0'); + + vTmpRow=this.newNode(vTmpTBody, 'tr'); + this.newNode(vTmpRow, 'td', null, 'gtasklist', '\u00A0'); + this.newNode(vTmpRow, 'td', null, 'gtaskname', '\u00A0'); + if(vShowRes==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gresource', vLangs[vLang]['resource']); + if(vShowDur==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gduration', vLangs[vLang]['duration']); + if(vShowComp==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gpccomplete', vLangs[vLang]['comp']); + if(vShowStartDate==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gstartdate', vLangs[vLang]['startdate']); + if(vShowEndDate==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading genddate', vLangs[vLang]['enddate']); + + vTmpDiv=this.newNode(vLeftHeader, 'div', null, 'glabelfooter'); + + var vLeftTable=document.createDocumentFragment(); + var vTmpDiv2=this.newNode(vLeftTable, 'div', vDivId+'glistbody', 'glistgrid gcontainercol'); + this.setListBody(vTmpDiv2); + vTmpTab=this.newNode(vTmpDiv2, 'table', null, 'gtasktable'); + vTmpTBody=this.newNode(vTmpTab, 'tbody'); + + for(i=0; i' + - '
    ' + - '
    '; - - if(vShowRes !=1) vNameWidth+=vStatusWidth; - if(vShowDur !=1) vNameWidth+=vStatusWidth; - if(vShowComp!=1) vNameWidth+=vStatusWidth; - if(vShowStartDate!=1) vNameWidth+=vStatusWidth; - if(vShowEndDate!=1) vNameWidth+=vStatusWidth; - - // DRAW the Left-side of the chart (names, resources, comp%) - vLeftTable = - '
    ' + - '' + - ' ' + - ' '; - - if(vShowRes ==1) vLeftTable += ' ' ; - if(vShowDur ==1) vLeftTable += ' ' ; - if(vShowComp==1) vLeftTable += ' ' ; - if(vShowStartDate==1) vLeftTable += ' ' ; - if(vShowEndDate==1) vLeftTable += ' ' ; - - vLeftTable += - '' + - ' ' + - ' ' ; - - if(vShowRes ==1) vLeftTable += ' ' ; - if(vShowDur ==1) vLeftTable += ' ' ; - if(vShowComp==1) vLeftTable += ' ' ; - if(vShowStartDate==1) vLeftTable += ' ' ; - if(vShowEndDate==1) vLeftTable += ' ' ; - - vLeftTable += ''; - - for(i = 0; i < vTaskList.length; i++) + for(var k=0;k' ; - else - vLeftTable += '' ; - - vLeftTable += - ' ' + - ' ' ; - - if(vShowRes ==1) vLeftTable += ' ' ; - if(vShowDur ==1) vLeftTable += ' ' ; - if(vShowComp==1) vLeftTable += ' ' ; - if(vShowStartDate==1) vLeftTable += ' ' ; - if(vShowEndDate==1) vLeftTable += ' ' ; - - vLeftTable += ''; + this.getID=function(){return vID;}; + this.getName=function(){return vName;}; + this.getStart=function(){return vStart;}; + this.getEnd=function(){return vEnd;}; + this.getGroupMinStart=function(){return vGroupMinStart;}; + this.getGroupMinEnd=function(){return vGroupMinEnd;}; + this.getClass=function(){return vClass;}; + this.getLink=function(){return vLink;}; + this.getMile=function(){return vMile;}; + this.getDepend=function(){if(vDepend) return vDepend; else return null;}; + this.getDepType=function(){if(vDependType) return vDependType; else return null;}; + this.getCaption=function(){if(vCaption) return vCaption; else return '';}; + this.getResource=function(){if(vRes) return vRes; else return '\u00A0';}; + this.getCompVal=function(){if(vComp) return vComp; else return 0;}; + this.getCompStr=function(){if(vComp) return vComp+'%'; else return '';}; + this.getNotes=function(){return vNotes;}; + this.getSortIdx=function(){return vSortIdx;}; + this.getToDelete=function(){return vToDelete;}; + this.getDuration=function(pFormat, pLang) + { + if (vMile) + { + vDuration='-'; + } + else + { + var vTaskEnd=new Date(this.getEnd().getTime()); + var vUnits=null; + switch(pFormat) + { + case 'week': vUnits='day'; break; + case 'month': vUnits='week'; break; + case 'quarter': vUnits='month'; break; + default: vUnits=pFormat; break; } - // DRAW the date format selector at bottom left. Another potential GanttChart parameter to hide/show this selector - vLeftTable += '' + - // LDR '
    '+i18n["Resource"]+''+i18n["Duration"]+'%'+i18n["Start_Date"]+''+i18n["End_Date"]+'
     '; - - for(j=1; j– ' ; - else - vLeftTable += '+ ' ; - - } else { - - vLeftTable += '   '; - } - - vLeftTable += - ' ' + vTaskList[i].getName() + '' + vTaskList[i].getResource() + '' + (vTaskList[i].getStart() > 0 ? vTaskList[i].getDuration(vFormat) : '') + '' + vTaskList[i].getCompStr() + '' + (vTaskList[i].getStart() > 0 ? JSGantt.formatDateStr( vTaskList[i].getStart(), vDateDisplayFormat) : '')+ '' + (vTaskList[i].getEnd() > 0 ? JSGantt.formatDateStr( vTaskList[i].getEnd(), vDateDisplayFormat) : '') + '
      Powered by jsGantt      Format:'; - '
             '+i18n["Period"]+':   '; - - if (vFormatArr.join().indexOf("minute")!=-1) { - if (vFormat=='minute') vLeftTable += ''+i18n["sMinute"]; - else vLeftTable += ''+i18n["sMinute"]; - } - - if (vFormatArr.join().indexOf("hour")!=-1) { - if (vFormat=='hour') vLeftTable += ''+i18n["sHour"]; - else vLeftTable += ''+i18n["sHour"]; - } - - if (vFormatArr.join().indexOf("day")!=-1) { - if (vFormat=='day') vLeftTable += ''+i18n["sDay"]; - else vLeftTable += ''+i18n["sDay"]; - } - - if (vFormatArr.join().indexOf("week")!=-1) { - if (vFormat=='week') vLeftTable += ''+i18n["sWeek"]; - else vLeftTable += ''+i18n["sWeek"]; - } - - if (vFormatArr.join().indexOf("month")!=-1) { - if (vFormat=='month') vLeftTable += ''+i18n["sMonth"]; - else vLeftTable += ''+i18n["sMonth"]; - } - - if (vFormatArr.join().indexOf("quarter")!=-1) { - if (vFormat=='quarter') vLeftTable += ''+i18n["sQuarter"]; - else vLeftTable += ''+i18n["sQuarter"]; - } - -// vLeftTable += ' .'; + if ((vTaskEnd.getTime()-(vTaskEnd.getTimezoneOffset()*60000))%(86400000)==0) + { + vTaskEnd=new Date(vTaskEnd.getFullYear(), vTaskEnd.getMonth(), vTaskEnd.getDate()+1, vTaskEnd.getHours(), vTaskEnd.getMinutes(), vTaskEnd.getSeconds()); + } + var tmpPer=(JSGantt.getOffset(this.getStart(), vTaskEnd, 999, vUnits))/1000; + if(Math.floor(tmpPer)!=tmpPer) tmpPer=Math.round(tmpPer*10)/10; + switch(vUnits) + { + case 'hour': vDuration=tmpPer+' '+((tmpPer!=1)?pLang['hrs']:pLang['hr']); break; + case 'day': vDuration=tmpPer+' '+((tmpPer!=1)?pLang['dys']:pLang['dy']); break; + case 'week': vDuration=tmpPer+' '+((tmpPer!=1)?pLang['wks']:pLang['wk']); break; + case 'month': vDuration=tmpPer+' '+((tmpPer!=1)?pLang['mths']:pLang['mth']); break; + case 'quarter': vDuration=tmpPer+' '+((tmpPer!=1)?pLang['qtrs']:pLang['qtr']); break; + } + } + return vDuration; + }; - vLeftTable += '
    ' + - ''; + var vRightHeader=document.createDocumentFragment(); + vTmpDiv=this.newNode(vRightHeader, 'div', vDivId+'gcharthead', 'gchartlbl gcontainercol'); + this.setChartHead(vTmpDiv); + vTmpTab=this.newNode(vTmpDiv, 'table', vDivId+'chartTableh', 'gcharttableh'); + vTmpTBody=this.newNode(vTmpTab, 'tbody'); + vTmpRow=this.newNode(vTmpTBody, 'tr'); vTmpDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); - vTmpDate.setHours(0); + if(vFormat=='hour')vTmpDate.setHours(vMinDate.getHours()); + else vTmpDate.setHours(0); vTmpDate.setMinutes(0); + vTmpDate.setSeconds(0); + vTmpDate.setMilliseconds(0); - // Major Date Header - while(Date.parse(vTmpDate) <= Date.parse(vMaxDate)) - { - vStr = vTmpDate.getFullYear() + ''; - vStr = vStr.substring(2,4); - - - if(vFormat == 'minute') + var vColSpan=1; + // Major Date Header + while(vTmpDate.getTime()<=vMaxDate.getTime()) { - vRightTable += ''; - vTmpDate.setHours(vTmpDate.getHours()+1); - } - - if(vFormat == 'hour') - { - vRightTable += ''; - vTmpDate.setDate(vTmpDate.getDate()+1); - } - - if(vFormat == 'day') - { - vRightTable += ''; - vTmpDate.setDate(vTmpDate.getDate()+1); - } - else if(vFormat == 'week') - { - vRightTable += ''; - vTmpDate.setDate(vTmpDate.getDate()+7); - } - else if(vFormat == 'month') - { - vRightTable += ''; - vTmpDate.setDate(vTmpDate.getDate() + 1); - while(vTmpDate.getDate() > 1) - { - vTmpDate.setDate(vTmpDate.getDate() + 1); - } - } - else if(vFormat == 'quarter') - { - vRightTable += ''; - vTmpDate.setDate(vTmpDate.getDate() + 81); - while(vTmpDate.getDate() > 1) - { - vTmpDate.setDate(vTmpDate.getDate() + 1); - } - } + var vHeaderCellClass='gmajorheading'; + vCellContents=''; - } - - vRightTable += ''; - - // Minor Date header and Cell Rows - vTmpDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); - vNxtDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); - vNumCols = 0; - - while(Date.parse(vTmpDate) <= Date.parse(vMaxDate)) - { - if (vFormat == 'minute') - { - - if( vTmpDate.getMinutes() ==0 ) - vWeekdayColor = "ccccff"; - else - vWeekdayColor = "ffffff"; - - - vDateRowStr += ''; - vItemRowStr += ''; - vTmpDate.setMinutes(vTmpDate.getMinutes() + 1); - } - - else if (vFormat == 'hour') - { - - if( vTmpDate.getHours() ==0 ) - vWeekdayColor = "ccccff"; - else - vWeekdayColor = "ffffff"; - - - vDateRowStr += ''; - vItemRowStr += ''; - vTmpDate.setHours(vTmpDate.getHours() + 1); - } - - else if(vFormat == 'day' ) - { - if( JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy') == JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy')) { - vWeekdayColor = "ccccff"; - vWeekendColor = "9999ff"; - vWeekdayGColor = "bbbbff"; - vWeekendGColor = "8888ff"; - } else { - vWeekdayColor = "ffffff"; - vWeekendColor = "cfcfcf"; - vWeekdayGColor = "f3f3f3"; - vWeekendGColor = "c3c3c3"; - } - - if(vTmpDate.getDay() % 6 == 0) { - vDateRowStr += ''; - vItemRowStr += ''; - } - else { - vDateRowStr += ''; - if( JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy') == JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy')) - vItemRowStr += ''; - else - vItemRowStr += ''; - } - - vTmpDate.setDate(vTmpDate.getDate() + 1); - - } - - else if(vFormat == 'week') - { - - vNxtDate.setDate(vNxtDate.getDate() + 7); - - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vWeekdayColor = "ccccff"; - else - vWeekdayColor = "ffffff"; - - if(vNxtDate <= vMaxDate) { - vDateRowStr += ''; - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vItemRowStr += ''; - else - vItemRowStr += ''; - - } else { - vDateRowStr += ''; - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vItemRowStr += ''; - else - vItemRowStr += ''; - - } - - vTmpDate.setDate(vTmpDate.getDate() + 7); - - } - - else if(vFormat == 'month') - { - - vNxtDate.setFullYear(vTmpDate.getFullYear(), vTmpDate.getMonth(), vMonthDaysArr[vTmpDate.getMonth()]); - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vWeekdayColor = "ccccff"; - else - vWeekdayColor = "ffffff"; - - if(vNxtDate <= vMaxDate) { - vDateRowStr += ''; - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vItemRowStr += ''; - else - vItemRowStr += ''; - } else { - vDateRowStr += ''; - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vItemRowStr += ''; - else - vItemRowStr += ''; - } - - vTmpDate.setDate(vTmpDate.getDate() + 1); - - while(vTmpDate.getDate() > 1) - { - vTmpDate.setDate(vTmpDate.getDate() + 1); - } - - } - - else if(vFormat == 'quarter') - { - - vNxtDate.setDate(vNxtDate.getDate() + 122); - if( vTmpDate.getMonth()==0 || vTmpDate.getMonth()==1 || vTmpDate.getMonth()==2 ) - vNxtDate.setFullYear(vTmpDate.getFullYear(), 2, 31); - else if( vTmpDate.getMonth()==3 || vTmpDate.getMonth()==4 || vTmpDate.getMonth()==5 ) - vNxtDate.setFullYear(vTmpDate.getFullYear(), 5, 30); - else if( vTmpDate.getMonth()==6 || vTmpDate.getMonth()==7 || vTmpDate.getMonth()==8 ) - vNxtDate.setFullYear(vTmpDate.getFullYear(), 8, 30); - else if( vTmpDate.getMonth()==9 || vTmpDate.getMonth()==10 || vTmpDate.getMonth()==11 ) - vNxtDate.setFullYear(vTmpDate.getFullYear(), 11, 31); - - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vWeekdayColor = "ccccff"; - else - vWeekdayColor = "ffffff"; - - if(vNxtDate <= vMaxDate) { - vDateRowStr += ''; - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vItemRowStr += ''; - else - vItemRowStr += ''; - } else { - vDateRowStr += ''; - if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) - vItemRowStr += ''; - else - vItemRowStr += ''; - } - - vTmpDate.setDate(vTmpDate.getDate() + 81); - - while(vTmpDate.getDate() > 1) - { - vTmpDate.setDate(vTmpDate.getDate() + 1); - } - - } - } - - vRightTable += vDateRowStr + ''; - vRightTable += '
    ' ; - vRightTable += JSGantt.formatDateStr(vTmpDate, vDateDisplayFormat) + ' ' + vTmpDate.getHours() + ':00 -' + vTmpDate.getHours() + ':59 ' ; - vRightTable += JSGantt.formatDateStr(vTmpDate, vDateDisplayFormat) + '' + - JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat.substring(0,5)) + ' - '; - vTmpDate.setDate(vTmpDate.getDate()+6); - vRightTable += JSGantt.formatDateStr(vTmpDate, vDateDisplayFormat) + '`'+ vStr + '`'+ vStr + '`'+ vStr + '
    ' + vTmpDate.getMinutes() + '
      
    ' + vTmpDate.getHours() + '
      
    ' + vTmpDate.getDate() + '
     
    ' + vTmpDate.getDate() + '
      
      
    ' + (vTmpDate.getMonth()+1) + '/' + vTmpDate.getDate() + '
      
      
    ' + (vTmpDate.getMonth()+1) + '/' + vTmpDate.getDate() + '
      
      
    ' + vMonthArr[vTmpDate.getMonth()].substr(0,3) + '
      
      
    ' + vMonthArr[vTmpDate.getMonth()].substr(0,3) + '
      
      
    Qtr. ' + vQuarterArr[vTmpDate.getMonth()] + '
      
      
    Qtr. ' + vQuarterArr[vTmpDate.getMonth()] + '
      
      
    '; - - // Draw each row - - for(i = 0; i < vTaskList.length; i++) - - { - - vTmpDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); - vTaskStart = vTaskList[i].getStart(); - vTaskEnd = vTaskList[i].getEnd(); - - vNumCols = 0; - vID = vTaskList[i].getID(); - - // vNumUnits = Math.ceil((vTaskList[i].getEnd() - vTaskList[i].getStart()) / (24 * 60 * 60 * 1000)) + 1; - vNumUnits = (vTaskList[i].getEnd() - vTaskList[i].getStart()) / (24 * 60 * 60 * 1000) + 1; - if (vFormat=='hour') - { - vNumUnits = (vTaskList[i].getEnd() - vTaskList[i].getStart()) / ( 60 * 1000) + 1; - } - else if (vFormat=='minute') - { - vNumUnits = (vTaskList[i].getEnd() - vTaskList[i].getStart()) / ( 60 * 1000) + 1; - } - - if(vTaskList[i].getVisible() == 0) - vRightTable += ''; - vRightTable += - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    ' ; + if(this.getCaptionType() && vCaptClass!==null) + { + switch(this.getCaptionType()) + { + case 'Caption': var vCaptionStr=vTmpItem.getCaption(); break; + case 'Resource': vCaptionStr=vTmpItem.getResource(); break; + case 'Duration': vCaptionStr=vTmpItem.getDuration(vFormat, vLangs[vLang]); break; + case 'Complete': vCaptionStr=vTmpItem.getCompStr(); break; + } + this.newNode(vTmpDiv, 'div', null, vCaptClass, vCaptionStr, 120, (vCaptClass=='gmilecaption')?12:0); + } - if( g.getCaptionType() ) { - vCaptionStr = ''; - switch( g.getCaptionType() ) { - case 'Caption': vCaptionStr = vTaskList[i].getCaption(); break; - case 'Resource': vCaptionStr = vTaskList[i].getResource(); break; - case 'Duration': vCaptionStr = vTaskList[i].getDuration(vFormat); break; - case 'Complete': vCaptionStr = vTaskList[i].getCompStr(); break; - } - //vRightTable += '
    ' + vCaptionStr + '
    '; - vRightTable += '
    ' + vCaptionStr + '
    '; - }; - - vRightTable += '
    ' ; - - } else { - - vDivStr = '
    ' + - '' + vItemRowStr + '
    '; - vRightTable += vDivStr; - - // Draw Task Bar which has outer DIV with enclosed colored bar div, and opaque completion div - vRightTable += - '
    ' + - '
    ' + - '
    ' + - '
    ' + - '
    '; - - if( g.getCaptionType() ) { - vCaptionStr = ''; - switch( g.getCaptionType() ) { - case 'Caption': vCaptionStr = vTaskList[i].getCaption(); break; - case 'Resource': vCaptionStr = vTaskList[i].getResource(); break; - case 'Duration': vCaptionStr = vTaskList[i].getDuration(vFormat); break; - case 'Complete': vCaptionStr = vTaskList[i].getCompStr(); break; - } - //vRightTable += '
    ' + vCaptionStr + '
    '; - vRightTable += '
    ' + vCaptionStr + '
    '; - } - vRightTable += '
    ' ; - - - - } + if (vTaskList[i].getTaskDiv() && vTmpDiv) + { + // Add Task Info div for tooltip + vTmpDiv2=this.newNode(vTmpDiv, 'div', vDivId+'tt'+vID, null, null, null, null, 'none'); + vTmpDiv2.appendChild(this.createTaskInfo(vTaskList[i])); + JSGantt.addTooltipListeners(this, vTaskList[i].getTaskDiv(), vTmpDiv2); + } } - vRightTable += '
    '; + if(!vSingleCell) vTmpTBody.appendChild(vDateRow.cloneNode(true)); - } + while(vDiv.hasChildNodes())vDiv.removeChild(vDiv.firstChild); + vTmpDiv=this.newNode(vDiv, 'div', null, 'gchartcontainer'); + vTmpDiv.appendChild(vRightHeader); + vTmpDiv.appendChild(vLeftHeader); + vTmpDiv.appendChild(vRightTable); + vTmpDiv.appendChild(vLeftTable); + this.newNode(vTmpDiv, 'div', null, 'ggridfooter'); + vTmpDiv2=this.newNode(this.getChartBody(), 'div', vDivId+'Lines', 'glinediv'); + vTmpDiv2.style.visibility='hidden'; + this.setLines(vTmpDiv2); - vMainTable += vRightTable + '
    '; + /* Quick hack to show the generated HTML on older browsers - add a '/' to the begining of this line to activate + var tmpGenSrc=document.createElement('textarea'); + tmpGenSrc.appendChild(document.createTextNode(vTmpDiv.innerHTML)); + vDiv.appendChild(tmpGenSrc); + //*/ + // Now all the content exists, register scroll listeners + JSGantt.addScrollListeners(this); - vDiv.innerHTML = vMainTable; + // now check if we are actually scrolling the pane + if (vScrollTo!='') + { + var vScrollDate=new Date(vMinDate.getTime()); + var vScrollPx=0; - } + if(vScrollTo.substr(0,2)=='px') + { + vScrollPx=parseInt(vScrollTo.substr(2)); + } + else + { + vScrollDate=JSGantt.parseDateStr(vScrollTo, this.getDateInputFormat()); + if(vFormat=='hour')vScrollDate.setMinutes(0,0,0); + else vScrollDate.setHours(0,0,0,0); + vScrollPx=JSGantt.getOffset(vMinDate, vScrollDate, vColWidth, vFormat); + } + this.getChartBody().scrollLeft=vScrollPx; + } - }; //this.draw + if (vMinDate.getTime()<=(new Date()).getTime() && vMaxDate.getTime()>=(new Date()).getTime()) vTodayPx=JSGantt.getOffset(vMinDate, new Date(), vColWidth, vFormat); + else vTodayPx=-1; + this.DrawDependencies(); + } + }; //this.draw -/** -* Mouseover behaviour for gantt row -* @method mouseOver -* @return {Void} -*/ this.mouseOver = function( pObj, pID, pPos, pType ) { - if( pPos == 'right' ) vID = 'child_' + pID; - else vID = 'childrow_' + pID; - - pObj.bgColor = "#ffffaa"; - vRowObj = JSGantt.findObj(vID); - if (vRowObj) vRowObj.bgColor = "#ffffaa"; - }; + this.mouseOver=function(pObj1, pObj2) + { + if (this.getUseRowHlt()) + { + pObj1.className+=' gitemhighlight'; + pObj2.className+=' gitemhighlight'; + } + }; -/** -* Mouseout behaviour for gantt row -* @method mouseOut -* @return {Void} -*/ this.mouseOut = function( pObj, pID, pPos, pType ) { - if( pPos == 'right' ) vID = 'child_' + pID; - else vID = 'childrow_' + pID; - - pObj.bgColor = "#ffffff"; - vRowObj = JSGantt.findObj(vID); - if (vRowObj) { - if( pType == "group") { - pObj.bgColor = "#f3f3f3"; - vRowObj.bgColor = "#f3f3f3"; - } else { - pObj.bgColor = "#ffffff"; - vRowObj.bgColor = "#ffffff"; - } - } - }; + this.mouseOut=function(pObj1, pObj2) + { + if (this.getUseRowHlt()) + { + pObj1.className=pObj1.className.replace(/(?:^|\s)gitemhighlight(?!\S)/g, ''); + pObj2.className=pObj2.className.replace(/(?:^|\s)gitemhighlight(?!\S)/g, ''); + } + }; + this.drawSelector=function(pPos) + { + var vOutput=document.createDocumentFragment(); + var vDisplay=false; + + for (var i=0; i=0 && vIdx'; + vTask+=''+vTaskList[vIdx].getName()+''; + vTask+=''+JSGantt.formatDateStr(vTaskList[vIdx].getStart(),vOutFrmt,vLangs[vLang])+''; + vTask+=''+JSGantt.formatDateStr(vTaskList[vIdx].getEnd(),vOutFrmt,vLangs[vLang])+''; + vTask+=''+vTaskList[vIdx].getClass()+''; + vTask+=''+vTaskList[vIdx].getLink()+''; + vTask+=''+vTaskList[vIdx].getMile()+''; + if(vTaskList[vIdx].getResource()!='\u00A0') vTask+=''+vTaskList[vIdx].getResource()+''; + vTask+=''+vTaskList[vIdx].getCompVal()+''; + vTask+=''+vTaskList[vIdx].getGroup()+''; + vTask+=''+vTaskList[vIdx].getParent()+''; + vTask+=''+vTaskList[vIdx].getOpen()+''; + vTask+=''; + var vDepList=vTaskList[vIdx].getDepend(); + for (i=0;i0)vTask+=','; + if(vDepList[i]>0)vTask+=vDepList[i]+vTaskList[vIdx].getDepType()[i]; + } + vTask+=''; + vTask+=''+vTaskList[vIdx].getCaption()+''; + + var vTmpFrag=document.createDocumentFragment(); + var vTmpDiv=this.newNode(vTmpFrag, 'div', null, null,vTaskList[vIdx].getNotes().innerHTML); + vTask+=''+vTmpDiv.innerHTML+''; + vTask+=''; + } + return vTask; + }; + if (vDiv && vDiv.nodeName.toLowerCase()=='div') vDivId=vDiv.id; }; //GanttChart - -/** -* -@class -*/ - -/** -* Checks whether browser is IE -* -* @method isIE -*/ -JSGantt.isIE = function () { - - if(typeof document.all != 'undefined') - {return true;} - else - {return false;} -}; - -/** -* Recursively process task tree ... set min, max dates of parent tasks and identfy task level. -* -* @method processRows -* @param pList {Array} - Array of TaskItem Objects -* @param pID {Number} - task ID -* @param pRow {Number} - Row in chart -* @param pLevel {Number} - Current tree level -* @param pOpen {Boolean} -* @return void -*/ -JSGantt.processRows = function(pList, pID, pRow, pLevel, pOpen) -{ - - var vMinDate = new Date(); - var vMaxDate = new Date(); - var vMinSet = 0; - var vMaxSet = 0; - var vList = pList; - var vLevel = pLevel; - var i = 0; - var vNumKid = 0; - var vCompSum = 0; - var vVisible = pOpen; - - for(i = 0; i < pList.length; i++) - { - if(pList[i].getParent() == pID) { - vVisible = pOpen; - pList[i].setVisible(vVisible); - if(vVisible==1 && pList[i].getOpen() == 0) - {vVisible = 0;} - - pList[i].setLevel(vLevel); - vNumKid++; - - if(pList[i].getGroup() == 1) { - JSGantt.processRows(vList, pList[i].getID(), i, vLevel+1, vVisible); - }; - - if( vMinSet==0 || pList[i].getStart() < vMinDate) { - vMinDate = pList[i].getStart(); - vMinSet = 1; - }; - - if( vMaxSet==0 || pList[i].getEnd() > vMaxDate) { - vMaxDate = pList[i].getEnd(); - vMaxSet = 1; - }; - - vCompSum += pList[i].getCompVal(); - - } - } - - if(pRow >= 0) { - pList[pRow].setStart(vMinDate); - pList[pRow].setEnd(vMaxDate); - pList[pRow].setNumKid(vNumKid); - pList[pRow].setCompVal(Math.ceil(vCompSum/vNumKid)); - } - -}; - -/** -* Determine the minimum date of all tasks and set lower bound based on format -* -* @method getMinDate -* @param pList {Array} - Array of TaskItem Objects -* @param pFormat {String} - current format (minute,hour,day...) -* @return {Datetime} -*/ -JSGantt.getMinDate = function getMinDate(pList, pFormat) - { - - var vDate = new Date(); - - vDate.setFullYear(pList[0].getStart().getFullYear(), pList[0].getStart().getMonth(), pList[0].getStart().getDate()); - - // Parse all Task End dates to find min - for(i = 0; i < pList.length; i++) - { - if(Date.parse(pList[i].getStart()) < Date.parse(vDate)) - vDate.setFullYear(pList[i].getStart().getFullYear(), pList[i].getStart().getMonth(), pList[i].getStart().getDate()); - } - - if ( pFormat== 'minute') - { - vDate.setHours(0); - vDate.setMinutes(0); - } - else if (pFormat == 'hour' ) - { - vDate.setHours(0); - vDate.setMinutes(0); - } - // Adjust min date to specific format boundaries (first of week or first of month) - else if (pFormat=='day') - { - vDate.setDate(vDate.getDate() - 1); - while(vDate.getDay() % 7 > 0) - { - vDate.setDate(vDate.getDate() - 1); - } - - } - - else if (pFormat=='week') - { - vDate.setDate(vDate.getDate() - 7); - while(vDate.getDay() % 7 > 0) - { - vDate.setDate(vDate.getDate() - 1); - } - - } - - else if (pFormat=='month') - { - while(vDate.getDate() > 1) - { - vDate.setDate(vDate.getDate() - 1); - } - } - - else if (pFormat=='quarter') - { - if( vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2 ) - {vDate.setFullYear(vDate.getFullYear(), 0, 1);} - else if( vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5 ) - {vDate.setFullYear(vDate.getFullYear(), 3, 1);} - else if( vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8 ) - {vDate.setFullYear(vDate.getFullYear(), 6, 1);} - else if( vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11 ) - {vDate.setFullYear(vDate.getFullYear(), 9, 1);} - - }; - - return(vDate); - - }; - - - - -/** -* Used to determine the minimum date of all tasks and set lower bound based on format -* -* @method getMaxDate -* @param pList {Array} - Array of TaskItem Objects -* @param pFormat {String} - current format (minute,hour,day...) -* @return {Datetime} -*/ -JSGantt.getMaxDate = function (pList, pFormat) -{ - var vDate = new Date(); - - vDate.setFullYear(pList[0].getEnd().getFullYear(), pList[0].getEnd().getMonth(), pList[0].getEnd().getDate()); - - - // Parse all Task End dates to find max - for(i = 0; i < pList.length; i++) - { - if(Date.parse(pList[i].getEnd()) > Date.parse(vDate)) - { - //vDate.setFullYear(pList[0].getEnd().getFullYear(), pList[0].getEnd().getMonth(), pList[0].getEnd().getDate()); - vDate.setTime(Date.parse(pList[i].getEnd())); - } - } - - if (pFormat == 'minute') - { - vDate.setHours(vDate.getHours() + 1); - vDate.setMinutes(59); - } - - if (pFormat == 'hour') - { - vDate.setHours(vDate.getHours() + 2); - } - - // Adjust max date to specific format boundaries (end of week or end of month) - if (pFormat=='day') - { - vDate.setDate(vDate.getDate() + 1); - - while(vDate.getDay() % 6 > 0) - { - vDate.setDate(vDate.getDate() + 1); - } - - } - - if (pFormat=='week') - { - //For weeks, what is the last logical boundary? - vDate.setDate(vDate.getDate() + 11); - - while(vDate.getDay() % 6 > 0) - { - vDate.setDate(vDate.getDate() + 1); - } - - } - - // Set to last day of current Month - if (pFormat=='month') - { - while(vDate.getDay() > 1) - { - vDate.setDate(vDate.getDate() + 1); - } - - vDate.setDate(vDate.getDate() - 1); - } - - // Set to last day of current Quarter - if (pFormat=='quarter') - { - if( vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2 ) - vDate.setFullYear(vDate.getFullYear(), 2, 31); - else if( vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5 ) - vDate.setFullYear(vDate.getFullYear(), 5, 30); - else if( vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8 ) - vDate.setFullYear(vDate.getFullYear(), 8, 30); - else if( vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11 ) - vDate.setFullYear(vDate.getFullYear(), 11, 31); - - } - - return(vDate); - - }; - - -/** -* Returns an object from the current DOM -* -* @method findObj -* @param theObj {String} - Object name -* @param theDoc {Document} - current document (DOM) -* @return {Object} -*/ -JSGantt.findObj = function (theObj, theDoc) - - { - - var p, i, foundObj; - - if(!theDoc) {theDoc = document;} - - if( (p = theObj.indexOf("?")) > 0 && parent.frames.length){ - - theDoc = parent.frames[theObj.substring(p+1)].document; - - theObj = theObj.substring(0,p); - - } - - if(!(foundObj = theDoc[theObj]) && theDoc.all) - - {foundObj = theDoc.all[theObj];} - - - - for (i=0; !foundObj && i < theDoc.forms.length; i++) - - {foundObj = theDoc.forms[i][theObj];} - - - - for(i=0; !foundObj && theDoc.layers && i < theDoc.layers.length; i++) - - {foundObj = JSGantt.findObj(theObj,theDoc.layers[i].document);} - - - - if(!foundObj && document.getElementById) - - {foundObj = document.getElementById(theObj);} - - - - return foundObj; - - }; - - -/** -* Change display format of current gantt chart -* -* @method changeFormat -* @param pFormat {String} - Current format (minute,hour,day...) -* @param ganttObj {GanttChart} - The gantt object -* @return {void} -*/ -JSGantt.changeFormat = function(pFormat,ganttObj) { - - if(ganttObj) - { - ganttObj.setFormat(pFormat); - ganttObj.DrawDependencies(); - } - else - {alert('Chart undefined');}; - }; - - -/** -* Open/Close and hide/show children of specified task -* -* @method folder -* @param pID {Number} - Task ID -* @param ganttObj {GanttChart} - The gantt object -* @return {void} -*/ -JSGantt.folder= function (pID,ganttObj) { - - var vList = ganttObj.getList(); - - for(i = 0; i < vList.length; i++) - { - if(vList[i].getID() == pID) { - - if( vList[i].getOpen() == 1 ) { - vList[i].setOpen(0); - JSGantt.hide(pID,ganttObj); - - if (JSGantt.isIE()) - {JSGantt.findObj('group_'+pID).innerText = '+';} - else - {JSGantt.findObj('group_'+pID).textContent = '+';} - - } else { - - vList[i].setOpen(1); - - JSGantt.show(pID, 1, ganttObj); - - if (JSGantt.isIE()) - {JSGantt.findObj('group_'+pID).innerText = '�';} - else - {JSGantt.findObj('group_'+pID).textContent = '�';} - - } - - } - } -}; - -/** -* Hide children of a task -* -* @method hide -* @param pID {Number} - Task ID -* @param ganttObj {GanttChart} - The gantt object -* @return {void} -*/ -JSGantt.hide= function (pID,ganttObj) { - var vList = ganttObj.getList(); - var vID = 0; - - for(var i = 0; i < vList.length; i++) - { - if(vList[i].getParent() == pID) { - vID = vList[i].getID(); - JSGantt.findObj('child_' + vID).style.display = "none"; - JSGantt.findObj('childgrid_' + vID).style.display = "none"; - vList[i].setVisible(0); - if(vList[i].getGroup() == 1) - {JSGantt.hide(vID,ganttObj);} - } - - } -}; - -/** -* Show children of a task -* -* @method show -* @param pID {Number} - Task ID -* @param ganttObj {GanttChart} - The gantt object -* @return {void} -*/ -JSGantt.show = function (pID, pTop, ganttObj) { - var vList = ganttObj.getList(); - var vID = 0; - - for(var i = 0; i < vList.length; i++) - { - if(vList[i].getParent() == pID) { - vID = vList[i].getID(); - if(pTop == 1) { - if (JSGantt.isIE()) { // IE; - - if( JSGantt.findObj('group_'+pID).innerText == '+') { - JSGantt.findObj('child_'+vID).style.display = ""; - JSGantt.findObj('childgrid_'+vID).style.display = ""; - vList[i].setVisible(1); - } - - } else { - - if( JSGantt.findObj('group_'+pID).textContent == '+') { - JSGantt.findObj('child_'+vID).style.display = ""; - JSGantt.findObj('childgrid_'+vID).style.display = ""; - vList[i].setVisible(1); - } - - } - - } else { - - if (JSGantt.isIE()) { // IE; - if( JSGantt.findObj('group_'+pID).innerText == '�') { - JSGantt.findObj('child_'+vID).style.display = ""; - JSGantt.findObj('childgrid_'+vID).style.display = ""; - vList[i].setVisible(1); - } - - } else { - - if( JSGantt.findObj('group_'+pID).textContent == '�') { - JSGantt.findObj('child_'+vID).style.display = ""; - JSGantt.findObj('childgrid_'+vID).style.display = ""; - vList[i].setVisible(1); - } - } - } - - if(vList[i].getGroup() == 1) - {JSGantt.show(vID, 0,ganttObj);} - - } - } -}; -/** -* Handles click events on task name, currently opens a new window -* -* @method taskLink -* @param pRef {String} - URL for window -* @param pWidth {Number} - Width of window -* @param pHeight {Number} - Height of window -* @return {void} -*/ -JSGantt.taskLink = function(pRef,pWidth,pHeight) - - { - - if(pWidth) {vWidth =pWidth;} else {vWidth =400;} - if(pHeight) {vHeight=pHeight;} else {vHeight=400;} - - // LDR To open in same window - //var OpenWindow=window.open(pRef, "newwin", "height="+vHeight+",width="+vWidth); - window.location.href=pRef - - }; - -/** -* Parse dates based on gantt date format setting as defined in JSGantt.GanttChart.setDateInputFormat() -* -* @method parseDateStr -* @param pDateStr {String} - A string that contains the date (i.e. "01/01/09") -* @param pFormatStr {String} - The date format (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) -* @return {Datetime} -*/ -JSGantt.parseDateStr = function(pDateStr,pFormatStr) { - var vDate =new Date(); - vDate.setTime( Date.parse(pDateStr)); - - switch(pFormatStr) - { - case 'mm/dd/yyyy': - var vDateParts = pDateStr.split('/'); - vDate.setFullYear(parseInt(vDateParts[2], 10), parseInt(vDateParts[0], 10) - 1, parseInt(vDateParts[1], 10)); - break; - case 'dd/mm/yyyy': - var vDateParts = pDateStr.split('/'); - vDate.setFullYear(parseInt(vDateParts[2], 10), parseInt(vDateParts[1], 10) - 1, parseInt(vDateParts[0], 10)); - break; - case 'yyyy-mm-dd': - var vDateParts = pDateStr.split('-'); - vDate.setFullYear(parseInt(vDateParts[0], 10), parseInt(vDateParts[1], 10) - 1, parseInt(vDateParts[1], 10)); - break; +JSGantt.updateFlyingObj=function (e, pGanttChartObj, pTimer) { + var vCurTopBuf=3; + var vCurLeftBuf=5; + var vCurBotBuf=3; + var vCurRightBuf=15; + var vMouseX=(e)?e.clientX:window.event.clientX; + var vMouseY=(e)?e.clientY:window.event.clientY; + var vViewportX=document.documentElement.clientWidth||document.getElementsByTagName('body')[0].clientWidth; + var vViewportY=document.documentElement.clientHeight||document.getElementsByTagName('body')[0].clientHeight; + var vNewX=vMouseX; + var vNewY=vMouseY; + + if (navigator.appName.toLowerCase ()=='microsoft internet explorer') { + // the clientX and clientY properties include the left and top borders of the client area + vMouseX-=document.documentElement.clientLeft; + vMouseY-=document.documentElement.clientTop; + + var vZoomFactor=JSGantt.getZoomFactor (); + if (vZoomFactor!=1) {// IE 7 at non-default zoom level + vMouseX=Math.round (vMouseX / vZoomFactor); + vMouseY=Math.round (vMouseY / vZoomFactor); + } } + var vScrollPos=JSGantt.getScrollPositions(); + + /* Code for positioned right of the mouse by default*/ + /* + if (vMouseX+vCurRightBuf+pGanttChartObj.vTool.offsetWidth>vViewportX) + { + if (vMouseX-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth<0) vNewX=vScrollPos.x; + else vNewX=vMouseX+vScrollPos.x-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth; + } + else vNewX=vMouseX+vScrollPos.x+vCurRightBuf; + */ + + /* Code for positioned left of the mouse by default */ + if (vMouseX-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth<0) + { + if (vMouseX+vCurRightBuf+pGanttChartObj.vTool.offsetWidth>vViewportX) vNewX=vScrollPos.x; + else vNewX=vMouseX+vScrollPos.x+vCurRightBuf; + } + else vNewX=vMouseX+vScrollPos.x-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth; + + /* Code for positioned below the mouse by default */ + if (vMouseY+vCurBotBuf+pGanttChartObj.vTool.offsetHeight>vViewportY) + { + if (vMouseY-vCurTopBuf-pGanttChartObj.vTool.offsetHeight<0) vNewY=vScrollPos.y; + else vNewY=vMouseY+vScrollPos.y-vCurTopBuf-pGanttChartObj.vTool.offsetHeight; + } + else vNewY=vMouseY+vScrollPos.y+vCurBotBuf; + + /* Code for positioned above the mouse by default */ + /* + if (vMouseY-vCurTopBuf-pGanttChartObj.vTool.offsetHeight<0) + { + if (vMouseY+vCurBotBuf+pGanttChartObj.vTool.offsetHeight>vViewportY) vNewY=vScrollPos.y; + else vNewY=vMouseY+vScrollPos.y+vCurBotBuf; + } + else vNewY=vMouseY+vScrollPos.y-vCurTopBuf-pGanttChartObj.vTool.offsetHeight; + */ + + if (pGanttChartObj.getUseMove()) + { + clearInterval(pGanttChartObj.vTool.moveInterval); + pGanttChartObj.vTool.moveInterval=setInterval(function(){JSGantt.moveToolTip(vNewX, vNewY, pGanttChartObj.vTool, pTimer);},pTimer); + } + else + { + pGanttChartObj.vTool.style.left=vNewX +'px'; + pGanttChartObj.vTool.style.top=vNewY +'px'; + } +}; + +JSGantt.showToolTip=function(pGanttChartObj, e, pContents, pWidth, pTimer){ + var vTtDivId=pGanttChartObj.getDivId()+'JSGanttToolTip'; + var vMaxW=500; + var vMaxAlpha=100; + var vShowing=pContents.id; + + if(pGanttChartObj.getUseToolTip()) + { + if(pGanttChartObj.vTool==null){ + pGanttChartObj.vTool=document.createElement('div'); + pGanttChartObj.vTool.id=vTtDivId; + pGanttChartObj.vTool.className='JSGanttToolTip'; + pGanttChartObj.vTool.vToolCont=document.createElement('div'); + pGanttChartObj.vTool.vToolCont.id=vTtDivId+'cont'; + pGanttChartObj.vTool.vToolCont.className='JSGanttToolTipcont'; + pGanttChartObj.vTool.vToolCont.setAttribute('showing',''); + pGanttChartObj.vTool.appendChild(pGanttChartObj.vTool.vToolCont); + document.body.appendChild(pGanttChartObj.vTool); + pGanttChartObj.vTool.style.opacity=0; + pGanttChartObj.vTool.setAttribute('currentOpacity',0); + pGanttChartObj.vTool.setAttribute('fadeIncrement',10); + pGanttChartObj.vTool.setAttribute('moveSpeed',10); + pGanttChartObj.vTool.style.filter='alpha(opacity=0)'; + pGanttChartObj.vTool.style.visibility='hidden'; + pGanttChartObj.vTool.style.left=Math.floor(((e)?e.clientX:window.event.clientX)/2)+'px'; + pGanttChartObj.vTool.style.top=Math.floor(((e)?e.clientY:window.event.clientY)/2)+'px'; + JSGantt.addListener('mouseover', function () {clearTimeout(pGanttChartObj.vTool.delayTimeout);}, pGanttChartObj.vTool); + JSGantt.addListener('mouseout', function () {JSGantt.delayedHide(pGanttChartObj, pGanttChartObj.vTool, pTimer);}, pGanttChartObj.vTool); + } + clearTimeout(pGanttChartObj.vTool.delayTimeout); + if(pGanttChartObj.vTool.vToolCont.getAttribute('showing')!=vShowing || pGanttChartObj.vTool.style.visibility!='visible') + { + if (pGanttChartObj.vTool.vToolCont.getAttribute('showing')!=vShowing) + { + pGanttChartObj.vTool.vToolCont.setAttribute('showing',vShowing); + + pGanttChartObj.vTool.vToolCont.innerHTML=pContents.innerHTML; + // as we are allowing arbitrary HTML we should remove any tag ids to prevent duplication + JSGantt.stripIds(pGanttChartObj.vTool.vToolCont); + } + + pGanttChartObj.vTool.style.visibility='visible'; + // Rather than follow the mouse just have it stay put + JSGantt.updateFlyingObj(e, pGanttChartObj, pTimer); + pGanttChartObj.vTool.style.width=(pWidth)? pWidth+'px' : 'auto'; + if(!pWidth && JSGantt.isIE()){ + pGanttChartObj.vTool.style.width=pGanttChartObj.vTool.offsetWidth; + } + if(pGanttChartObj.vTool.offsetWidth>vMaxW){pGanttChartObj.vTool.style.width=vMaxW+'px';} + } + + if (pGanttChartObj.getUseFade()) + { + clearInterval(pGanttChartObj.vTool.fadeInterval); + pGanttChartObj.vTool.fadeInterval=setInterval(function(){JSGantt.fadeToolTip(1, pGanttChartObj.vTool, vMaxAlpha);},pTimer); + } + else + { + pGanttChartObj.vTool.style.opacity=vMaxAlpha * 0.01; + pGanttChartObj.vTool.style.filter='alpha(opacity='+vMaxAlpha+')'; + } + } +}; + +JSGantt.stripIds=function(pNode){ + for(var i=0; i=0 && pList[i].getID()==pID)vCurItem=pList[i]; + } + + for(i=0; ivMaxDate) + { + vMaxDate=pList[i].getEnd(); + vMaxSet=1; + } + + vCompSum+=pList[i].getCompVal(); + pList[i].setSortIdx(i*pList.length); + } + } + + if(pRow>=0) + { + if(pList[pRow].getGroupMinStart()!=null && pList[pRow].getGroupMinStart()vMaxDate) + { + vMaxDate=pList[pRow].getGroupMinEnd(); + } + pList[pRow].setStart(vMinDate); + pList[pRow].setEnd(vMaxDate); + pList[pRow].setNumKid(vNumKid); + pList[pRow].setCompVal(Math.ceil(vCompSum/vNumKid)); + } + + if (pID==0 && pUseSort==1) + { + JSGantt.sortTasks(pList, 0, 0); + pList.sort(function(a,b){return a.getSortIdx()-b.getSortIdx();}); + } + if (pID==0 && pUseSort!=1) // Need to sort combined tasks regardless + { + for(i=0; i0) + { + sortArr.sort(function(a,b){ var i=a.getStart().getTime()-b.getStart().getTime(); + if (i==0) i=a.getEnd().getTime()-b.getEnd().getTime(); + if (i==0) return a.getID()-b.getID(); + else return i; }); + } + + for (var j=0; j1) vDate.setDate(vDate.getDate()-1); + } + else if (pFormat=='quarter') + { + vDate.setDate(vDate.getDate()-31); + if(vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2) + vDate.setFullYear(vDate.getFullYear(), 0, 1); + else if(vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5) + vDate.setFullYear(vDate.getFullYear(), 3, 1); + else if(vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8) + vDate.setFullYear(vDate.getFullYear(), 6, 1); + else if(vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11) + vDate.setFullYear(vDate.getFullYear(), 9, 1); + } + else if (pFormat=='hour') + { + vDate.setHours(vDate.getHours()-1); + while(vDate.getHours()%6!=0) vDate.setHours(vDate.getHours()-1); + } + + if(pFormat=='hour')vDate.setMinutes(0,0); + else vDate.setHours(0,0,0); return(vDate); - }; -/** -* Display a formatted date based on gantt date format setting as defined in JSGantt.GanttChart.setDateDisplayFormat() -* -* @method formatDateStr -* @param pDate {Date} - A javascript date object -* @param pFormatStr {String} - The date format (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd...) -* @return {String} -*/ -JSGantt.formatDateStr = function(pDate,pFormatStr) { - vYear4Str = pDate.getFullYear() + ''; - vYear2Str = vYear4Str.substring(2,4); - vMonthStr = (pDate.getMonth()+1) + ''; - vDayStr = pDate.getDate() + ''; +// Used to determine the maximum date of all tasks and set upper bound based on format +JSGantt.getMaxDate=function (pList, pFormat) +{ + var vDate=new Date(); - var vDateStr = ""; + vDate.setTime(pList[0].getEnd().getTime()); - switch(pFormatStr) { - case 'mm/dd/yyyy': - return( vMonthStr + '/' + vDayStr + '/' + vYear4Str ); - case 'dd/mm/yyyy': - return( vDayStr + '/' + vMonthStr + '/' + vYear4Str ); - case 'yyyy-mm-dd': - return( vYear4Str + '-' + vMonthStr + '-' + vDayStr ); - case 'mm/dd/yy': - return( vMonthStr + '/' + vDayStr + '/' + vYear2Str ); - case 'dd/mm/yy': - return( vDayStr + '/' + vMonthStr + '/' + vYear2Str ); - case 'yy-mm-dd': - return( vYear2Str + '-' + vMonthStr + '-' + vDayStr ); - case 'mm/dd': - return( vMonthStr + '/' + vDayStr ); - case 'dd/mm': - return( vDayStr + '/' + vMonthStr ); - } - + // Parse all Task End dates to find max + for(var i=0; ivDate.getTime()) vDate.setTime(pList[i].getEnd().getTime()); + } + + // Adjust max date to specific format boundaries (end of week or end of month) + if (pFormat=='day') + { + vDate.setDate(vDate.getDate()+1); + + while(vDate.getDay()%7!=0) vDate.setDate(vDate.getDate()+1); + } + else if (pFormat=='week') + { + //For weeks, what is the last logical boundary? + vDate.setDate(vDate.getDate()+1); + + while(vDate.getDay()%7!=0) vDate.setDate(vDate.getDate()+1); + } + else if (pFormat=='month') + { + // Set to last day of current Month + while(vDate.getDate()>1) vDate.setDate(vDate.getDate()+1); + vDate.setDate(vDate.getDate()-1); + } + else if (pFormat=='quarter') + { + // Set to last day of current Quarter + if(vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2) + vDate.setFullYear(vDate.getFullYear(), 2, 31); + else if(vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5) + vDate.setFullYear(vDate.getFullYear(), 5, 30); + else if(vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8) + vDate.setFullYear(vDate.getFullYear(), 8, 30); + else if(vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11) + vDate.setFullYear(vDate.getFullYear(), 11, 31); + } + else if (pFormat=='hour') + { + if(vDate.getHours()==0)vDate.setDate(vDate.getDate()+1); + vDate.setHours(vDate.getHours()+1); + + while(vDate.getHours()%6!=5) vDate.setHours(vDate.getHours()+1); + } + return(vDate); }; -/** -* Parse an external XML file containing task items. -* -* @method parseXML -* @param ThisFile {String} - URL to XML file -* @param pGanttVar {Gantt} - Gantt object -* @return {void} -*/ -JSGantt.parseXML = function(ThisFile,pGanttVar){ - var is_chrome = navigator.userAgent.toLowerCase().indexOf('chrome') > -1; // Is this Chrome - - try { //Internet Explorer - xmlDoc=new ActiveXObject("Microsoft.XMLDOM"); - } - catch(e) { - try { //Firefox, Mozilla, Opera, Chrome etc. - if (is_chrome==false) { xmlDoc=document.implementation.createDocument("","",null); } - } - catch(e) { - alert(e.message); - return; - } - } - - if (is_chrome==false) { // can't use xmlDoc.load in chrome at the moment - xmlDoc.async=false; - xmlDoc.load(ThisFile); // we can use loadxml - JSGantt.AddXMLTask(pGanttVar); - xmlDoc=null; // a little tidying - Task = null; - } - else { - JSGantt.ChromeLoadXML(ThisFile,pGanttVar); - ta=null; // a little tidying - } +// This function finds the document id of the specified object +JSGantt.findObj=function (theObj, theDoc) +{ + var p, i, foundObj; + if(!theDoc) theDoc=document; + if(document.getElementById) foundObj=document.getElementById(theObj); + return foundObj; }; -/** -* Add a task based on parsed XML doc -* -* @method AddXMLTask -* @param pGanttVar {Gantt} - Gantt object -* @return {void} -*/ -JSGantt.AddXMLTask = function(pGanttVar){ - - Task=xmlDoc.getElementsByTagName("task"); - - var n = xmlDoc.documentElement.childNodes.length; // the number of tasks. IE gets this right, but mozilla add extra ones (Whitespace) - - for(var i=0;i/gi); - - var n = ta.length; // the number of tasks. - for(var i=1;i/i); - - if(te.length> 2){var pID=te[1];} else {var pID = 0;} - pID *= 1; - - var te = Task.split(//i); - if(te.length> 2){var pName=te[1];} else {var pName = "No Task Name";} - - var te = Task.split(//i); - if(te.length> 2){var pStart=te[1];} else {var pStart = "";} - - var te = Task.split(//i); - if(te.length> 2){var pEnd=te[1];} else {var pEnd = "";} - - var te = Task.split(//i); - if(te.length> 2){var pColor=te[1];} else {var pColor = '0000ff';} - - var te = Task.split(//i); - if(te.length> 2){var pLink=te[1];} else {var pLink = "";} - - var te = Task.split(//i); - if(te.length> 2){var pMile=te[1];} else {var pMile = 0;} - pMile *= 1; - - var te = Task.split(//i); - if(te.length> 2){var pRes=te[1];} else {var pRes = "";} - - var te = Task.split(//i); - if(te.length> 2){var pComp=te[1];} else {var pComp = 0;} - pComp *= 1; - - var te = Task.split(//i); - if(te.length> 2){var pGroup=te[1];} else {var pGroup = 0;} - pGroup *= 1; - - var te = Task.split(//i); - if(te.length> 2){var pParent=te[1];} else {var pParent = 0;} - pParent *= 1; - - var te = Task.split(//i); - if(te.length> 2){var pOpen=te[1];} else {var pOpen = 1;} - pOpen *= 1; - - var te = Task.split(//i); - if(te.length> 2){var pDepend=te[1];} else {var pDepend = "";} - //pDepend *= 1; - if (pDepend.length==0){pDepend=''} // need this to draw the dependency lines - - var te = Task.split(//i); - if(te.length> 2){var pCaption=te[1];} else {var pCaption = "";} - - // Finally add the task - pGanttVar.AddTaskItem(new JSGantt.TaskItem(pID , pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend,pCaption )); - }; - }; -}; -/** -* Used for benchmarking performace -* -* @method benchMark -* @param pItem {TaskItem} - TaskItem object -* @return {void} -*/ -JSGantt.benchMark = function(pItem){ - var vEndTime=new Date().getTime(); - alert(pItem + ': Elapsed time: '+((vEndTime-vBenchTime)/1000)+' seconds.'); - vBenchTime=new Date().getTime(); + for(var i=0; i=52 && vMonthStr==1) vYear--; + if (vWeekNum==1 && vMonthStr==12) vYear++; + if (vWeekNum<10) vWeekNum='0'+vWeekNum; + + vDateStr+=vYear+'-W'+vWeekNum+'-'+vDayOfWeek; + break; + default: + if (pL[pDateFormatArr[i].toLowerCase()]) vDateStr+=pL[pDateFormatArr[i].toLowerCase()]; + else vDateStr+=pDateFormatArr[i]; + break; + } + } + return vDateStr; +}; + +JSGantt.parseDateFormatStr=function(pFormatStr) +{ + var vDateStr=''; + var vComponantStr=''; + var vCurrChar=''; + var vSeparators=new RegExp('[\/\\ -.,\'":]'); + var vDateFormatArray=new Array(); + + for (var i=0; i0) project=projNode[0].getAttribute('xmlns'); + + if(project=='http://schemas.microsoft.com/project') + { + vMSP=true; + pGanttVar.setDateInputFormat('yyyy-mm-dd'); + Task=JSGantt.findXMLNode(pXmlDoc,'Task'); + if (typeof Task=='undefined')n=0; + else n=Task.length; + + var resources=JSGantt.findXMLNode(pXmlDoc,'Resource'); + if (typeof resources=='undefined'){n=0; m=0;} + else m=resources.length; + + for(i=0;i0 && uid>0) res[uid]=resname; + } + + var assignments=JSGantt.findXMLNode(pXmlDoc,'Assignment'); + if (typeof assignments=='undefined') j=0; + else j=assignments.length; + + for(i=0;i0) + { + if (resUID>0) assRes[uid]=res[resUID]; + ass[uid]=assignments[i]; + } + } + + // Store information about parent UIDs in an easily searchable form + for(i=0;i0) pars[vOutlineNumber]=uid; + if (uid>maxPID)maxPID=uid; + } + + for(i=0;i1) + { + vOutlineNumber=JSGantt.getXMLNodeValue(Task[i],'OutlineNumber',2,'0'); + pParent=pars[vOutlineNumber.substr(0, vOutlineNumber.lastIndexOf('.'))]; + } + + try {var pNotes=Task[i].getElementsByTagName('Notes')[0].childNodes[1].nodeValue; //this should be a CDATA node + } catch (error) + {pNotes ='';} + + if(typeof assRes[pID]!='undefined') var pRes=assRes[pID]; + else pRes=''; + + var predecessors=JSGantt.findXMLNode(Task[i],'PredecessorLink'); + if (typeof predecessors=='undefined') j=0; + else j=predecessors.length; + var pDepend=''; + + for(k=0;k0) + { + if (pDepend.length>0)pDepend+=','; + switch(depType) + { + case 0: pDepend+=depUID+'FF'; break; + case 1: pDepend+=depUID+'FS'; break; + case 2: pDepend+=depUID+'SF'; break; + case 3: pDepend+=depUID+'SS'; break; + default: pDepend+=depUID+'FS'; break; + } + } + } + + var pOpen=1; + var pCaption=''; + + if(pGroup>0) var pClass ='ggroupblack'; + else if(pMile>0) pClass ='gmilestone'; + else pClass ='gtaskblue'; + + // check for split tasks + + var splits=JSGantt.findXMLNode(ass[pID],'TimephasedData'); + if (typeof splits=='undefined') j=0; + else j=splits.length; + + var vSplitStart=pStart; + var vSplitEnd=pEnd; + var vSubCreated=false; + var vDepend=pDepend.replace(/,*[0-9]+[FS]F/g,''); + + for(k=0;k0) pClass ='ggroupblack'; + else if(pMile>0) pClass ='gmilestone'; + else pClass ='gtaskblue'; + } + + // Finally add the task + pGanttVar.AddTaskItem(new JSGantt.TaskItem(pID, pName, pStart, pEnd, pClass, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption, pNotes, pGanttVar)); + } + } + } +}; + + +JSGantt.benchMark=function(pItem) +{ + var vEndTime=new Date().getTime(); + alert(pItem+': Elapsed time: '+((vEndTime-vBenchTime)/1000)+' seconds.'); + vBenchTime=new Date().getTime(); +}; + +JSGantt.getIsoWeek=function(pDate){ + // We have to compare against the monday of the first week of the year containing 04 jan *not* 01/01 + // 60*60*24*1000=86400000 + var dayMiliseconds=86400000; + var keyDay=new Date(pDate.getFullYear(),0,4,0,0,0); + var keyDayOfWeek=(keyDay.getDay()==0) ? 6 : keyDay.getDay()-1; // define monday as 0 + var firstMondayYearTime=keyDay.getTime()-(keyDayOfWeek * dayMiliseconds); + var thisDate=new Date(pDate.getFullYear(), pDate.getMonth(),pDate.getDate(),0,0,0); // This at 00:00:00 + var thisTime=thisDate.getTime(); + var daysFromFirstMonday=Math.round(((thisTime-firstMondayYearTime) / dayMiliseconds)); + var lastWeek=99; + var thisWeek=99; + + var firstMondayYear=new Date(firstMondayYearTime); + + thisWeek=Math.ceil((daysFromFirstMonday+1)/7); + + if (thisWeek<=0) thisWeek=JSGantt.getIsoWeek(new Date(pDate.getFullYear()-1,11,31,0,0,0)); + else if (thisWeek==53 && (new Date(pDate.getFullYear(),0,1,0,0,0)).getDay()!=4 && (new Date(pDate.getFullYear(),11,31,0,0,0)).getDay()!=4) thisWeek=1; + return thisWeek; +}; + +JSGantt.addListener=function (eventName, handler, control) +{ + // Check if control is a string + if (control===String(control)) control=JSGantt.findObj(control); + + if(control.addEventListener) //Standard W3C + { + return control.addEventListener(eventName, handler, false); + } + else if (control.attachEvent) //IExplore + { + return control.attachEvent('on'+eventName, handler); + } + else + { + return false; + } +}; + +JSGantt.addTooltipListeners=function(pGanttChart, pObj1, pObj2) +{ + JSGantt.addListener('mouseover', function (e) {JSGantt.showToolTip(pGanttChart, e, pObj2, null, pGanttChart.getTimer());}, pObj1); + JSGantt.addListener('mouseout', function (e) {JSGantt.delayedHide(pGanttChart, pGanttChart.vTool, pGanttChart.getTimer());}, pObj1); +}; + +JSGantt.addThisRowListeners=function(pGanttChart, pObj1, pObj2) +{ + JSGantt.addListener('mouseover', function () {pGanttChart.mouseOver(pObj1, pObj2);}, pObj1); + JSGantt.addListener('mouseover', function () {pGanttChart.mouseOver(pObj1, pObj2);}, pObj2); + JSGantt.addListener('mouseout', function () {pGanttChart.mouseOut(pObj1, pObj2);}, pObj1); + JSGantt.addListener('mouseout', function () {pGanttChart.mouseOut(pObj1, pObj2);}, pObj2); +}; + +JSGantt.addFolderListeners=function(pGanttChart, pObj, pID) +{ + JSGantt.addListener('click', function () {JSGantt.folder(pID, pGanttChart);}, pObj); +}; + +JSGantt.addFormatListeners=function(pGanttChart, pFormat, pObj) +{ + JSGantt.addListener('click', function () {JSGantt.changeFormat(pFormat, pGanttChart);}, pObj); +}; + +JSGantt.addScrollListeners=function(pGanttChart) +{ + JSGantt.addListener('scroll', function () {pGanttChart.getChartBody().scrollTop=pGanttChart.getListBody().scrollTop;}, pGanttChart.getListBody()); + JSGantt.addListener('scroll', function () {pGanttChart.getListBody().scrollTop=pGanttChart.getChartBody().scrollTop;}, pGanttChart.getChartBody()); + JSGantt.addListener('scroll', function () {pGanttChart.getChartHead().scrollLeft=pGanttChart.getChartBody().scrollLeft;}, pGanttChart.getChartBody()); + JSGantt.addListener('scroll', function () {pGanttChart.getChartBody().scrollLeft=pGanttChart.getChartHead().scrollLeft;}, pGanttChart.getChartHead()); + JSGantt.addListener('resize', function () {pGanttChart.getChartHead().scrollLeft=pGanttChart.getChartBody().scrollLeft;}, window); + JSGantt.addListener('resize', function () {pGanttChart.getListBody().scrollTop=pGanttChart.getChartBody().scrollTop;}, window); +}; diff --git a/htdocs/includes/jsgantt/jsgantt.min.js b/htdocs/includes/jsgantt/jsgantt.min.js index 2d0a23d4a0d..9ec44995993 100644 --- a/htdocs/includes/jsgantt/jsgantt.min.js +++ b/htdocs/includes/jsgantt/jsgantt.min.js @@ -1 +1,2 @@ -var JSGantt;if(!JSGantt)JSGantt={};var vTimeout=0;var vBenchTime=new Date().getTime();JSGantt.TaskItem=function(pID,pName,pStart,pEnd,pColor,pLink,pMile,pRes,pComp,pGroup,pParent,pOpen,pDepend,pCaption){var vID=pID;var vName=pName;var vStart=new Date();var vEnd=new Date();var vColor=pColor;var vLink=pLink;var vMile=pMile;var vRes=pRes;var vComp=pComp;var vGroup=pGroup;var vParent=pParent;var vOpen=pOpen;var vDepend=pDepend;var vCaption=pCaption;var vDuration='';var vLevel=0;var vNumKid=0;var vVisible=1;var x1,y1,x2,y2;if(vGroup!=1){vStart=JSGantt.parseDateStr(pStart,g.getDateInputFormat());vEnd=JSGantt.parseDateStr(pEnd,g.getDateInputFormat())}this.getID=function(){return vID};this.getName=function(){return vName};this.getStart=function(){return vStart};this.getEnd=function(){return vEnd};this.getColor=function(){return vColor};this.getLink=function(){return vLink};this.getMile=function(){return vMile};this.getDepend=function(){if(vDepend)return vDepend;else return null};this.getCaption=function(){if(vCaption)return vCaption;else return''};this.getResource=function(){if(vRes)return vRes;else return' '};this.getCompVal=function(){if(vComp)return vComp;else return 0};this.getCompStr=function(){if(vComp)return vComp+'%';else return''};this.getDuration=function(vFormat){if(vMile)vDuration='-';else if(vFormat=='hour'){tmpPer=Math.ceil((this.getEnd()-this.getStart())/(60*60*1000));if(tmpPer==1)vDuration='1 Hour';else vDuration=tmpPer+' Hours'}else if(vFormat=='minute'){tmpPer=Math.ceil((this.getEnd()-this.getStart())/(60*1000));if(tmpPer==1)vDuration='1 Minute';else vDuration=tmpPer+' Minutes'}else{tmpPer=Math.ceil((this.getEnd()-this.getStart())/(24*60*60*1000)+1);if(tmpPer==1)vDuration='1 Day';else vDuration=tmpPer+' Days'}return(vDuration)};this.getParent=function(){return vParent};this.getGroup=function(){return vGroup};this.getOpen=function(){return vOpen};this.getLevel=function(){return vLevel};this.getNumKids=function(){return vNumKid};this.getStartX=function(){return x1};this.getStartY=function(){return y1};this.getEndX=function(){return x2};this.getEndY=function(){return y2};this.getVisible=function(){return vVisible};this.setDepend=function(pDepend){vDepend=pDepend};this.setStart=function(pStart){vStart=pStart};this.setEnd=function(pEnd){vEnd=pEnd};this.setLevel=function(pLevel){vLevel=pLevel};this.setNumKid=function(pNumKid){vNumKid=pNumKid};this.setCompVal=function(pCompVal){vComp=pCompVal};this.setStartX=function(pX){x1=pX};this.setStartY=function(pY){y1=pY};this.setEndX=function(pX){x2=pX};this.setEndY=function(pY){y2=pY};this.setOpen=function(pOpen){vOpen=pOpen};this.setVisible=function(pVisible){vVisible=pVisible}};JSGantt.GanttChart=function(pGanttVar,pDiv,pFormat){var vGanttVar=pGanttVar;var vDiv=pDiv;var vFormat=pFormat;var vShowRes=1;var vShowDur=1;var vShowComp=1;var vShowStartDate=1;var vShowEndDate=1;var vDateInputFormat="mm/dd/yyyy";var vDateDisplayFormat="mm/dd/yy";var vNumUnits=0;var vCaptionType;var vDepId=1;var vTaskList=new Array();var vFormatArr=new Array("day","week","month","quarter");var vQuarterArr=new Array(1,1,1,2,2,2,3,3,3,4,4,4);var vMonthDaysArr=new Array(31,28,31,30,31,30,31,31,30,31,30,31);var vMonthArr=new Array("January","February","March","April","May","June","July","August","September","October","November","December");this.setFormatArr=function(){vFormatArr=new Array();for(var i=0;i4){vFormatArr.length=4}};this.setShowRes=function(pShow){vShowRes=pShow};this.setShowDur=function(pShow){vShowDur=pShow};this.setShowComp=function(pShow){vShowComp=pShow};this.setShowStartDate=function(pShow){vShowStartDate=pShow};this.setShowEndDate=function(pShow){vShowEndDate=pShow};this.setDateInputFormat=function(pShow){vDateInputFormat=pShow};this.setDateDisplayFormat=function(pShow){vDateDisplayFormat=pShow};this.setCaptionType=function(pType){vCaptionType=pType};this.setFormat=function(pFormat){vFormat=pFormat;this.Draw()};this.getShowRes=function(){return vShowRes};this.getShowDur=function(){return vShowDur};this.getShowComp=function(){return vShowComp};this.getShowStartDate=function(){return vShowStartDate};this.getShowEndDate=function(){return vShowEndDate};this.getDateInputFormat=function(){return vDateInputFormat};this.getDateDisplayFormat=function(){return vDateDisplayFormat};this.getCaptionType=function(){return vCaptionType};this.CalcTaskXY=function(){var vList=this.getList();var vTaskDiv;var vParDiv;var vLeft,vTop,vHeight,vWidth;for(i=0;i0){JSGantt.processRows(vTaskList,0,-1,1,1);vMinDate=JSGantt.getMinDate(vTaskList,vFormat);vMaxDate=JSGantt.getMaxDate(vTaskList,vFormat);if(vFormat=='day'){vColWidth=18;vColUnit=1}else if(vFormat=='week'){vColWidth=37;vColUnit=7}else if(vFormat=='month'){vColWidth=37;vColUnit=30}else if(vFormat=='quarter'){vColWidth=60;vColUnit=90}else if(vFormat=='hour'){vColWidth=18;vColUnit=1}else if(vFormat=='minute'){vColWidth=18;vColUnit=1}vNumDays=(Date.parse(vMaxDate)-Date.parse(vMinDate))/(24*60*60*1000);vNumUnits=vNumDays/vColUnit;vChartWidth=vNumUnits*vColWidth+1;vDayWidth=(vColWidth/vColUnit)+(1/vColUnit);vMainTable=''+'';vMainTable+=vLeftTable;vRightTable='
    ';if(vShowRes!=1)vNameWidth+=vStatusWidth;if(vShowDur!=1)vNameWidth+=vStatusWidth;if(vShowComp!=1)vNameWidth+=vStatusWidth;if(vShowStartDate!=1)vNameWidth+=vStatusWidth;if(vShowEndDate!=1)vNameWidth+=vStatusWidth;vLeftTable='
    '+''+' '+' ';if(vShowRes==1)vLeftTable+=' ';if(vShowDur==1)vLeftTable+=' ';if(vShowComp==1)vLeftTable+=' ';if(vShowStartDate==1)vLeftTable+=' ';if(vShowEndDate==1)vLeftTable+=' ';vLeftTable+=''+' '+' ';if(vShowRes==1)vLeftTable+=' ';if(vShowDur==1)vLeftTable+=' ';if(vShowComp==1)vLeftTable+=' ';if(vShowStartDate==1)vLeftTable+=' ';if(vShowEndDate==1)vLeftTable+=' ';vLeftTable+='';for(i=0;i';vLeftTable+=' '+' ';if(vShowRes==1)vLeftTable+=' ';if(vShowDur==1)vLeftTable+=' ';if(vShowComp==1)vLeftTable+=' ';if(vShowStartDate==1)vLeftTable+=' ';if(vShowEndDate==1)vLeftTable+=' ';vLeftTable+=''}vLeftTable+=''+'
    ResourceDuration% Comp.Start DateEnd Date
     ';for(j=1;j';if(vTaskList[i].getGroup()){if(vTaskList[i].getOpen()==1)vLeftTable+='– ';else vLeftTable+='+ '}else{vLeftTable+='   '}vLeftTable+=' '+vTaskList[i].getName()+''+vTaskList[i].getResource()+''+vTaskList[i].getDuration(vFormat)+''+vTaskList[i].getCompStr()+''+JSGantt.formatDateStr(vTaskList[i].getStart(),vDateDisplayFormat)+''+JSGantt.formatDateStr(vTaskList[i].getEnd(),vDateDisplayFormat)+'
      Powered by jsGantt      Format:';if(vFormatArr.join().indexOf("minute")!=-1){if(vFormat=='minute')vLeftTable+='Minute';else vLeftTable+='Minute'}if(vFormatArr.join().indexOf("hour")!=-1){if(vFormat=='hour')vLeftTable+='Hour';else vLeftTable+='Hour'}if(vFormatArr.join().indexOf("day")!=-1){if(vFormat=='day')vLeftTable+='Day';else vLeftTable+='Day'}if(vFormatArr.join().indexOf("week")!=-1){if(vFormat=='week')vLeftTable+='Week';else vLeftTable+='Week'}if(vFormatArr.join().indexOf("month")!=-1){if(vFormat=='month')vLeftTable+='Month';else vLeftTable+='Month'}if(vFormatArr.join().indexOf("quarter")!=-1){if(vFormat=='quarter')vLeftTable+='Quarter';else vLeftTable+='Quarter'}vLeftTable+='
    		'+'
    '+''+'';vTmpDate.setFullYear(vMinDate.getFullYear(),vMinDate.getMonth(),vMinDate.getDate());vTmpDate.setHours(0);vTmpDate.setMinutes(0);while(Date.parse(vTmpDate)<=Date.parse(vMaxDate)){vStr=vTmpDate.getFullYear()+'';vStr=vStr.substring(2,4);if(vFormat=='minute'){vRightTable+='';vTmpDate.setHours(vTmpDate.getHours()+1)}if(vFormat=='hour'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+1)}if(vFormat=='day'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+1)}else if(vFormat=='week'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+7)}else if(vFormat=='month'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+1);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}else if(vFormat=='quarter'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+81);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}}vRightTable+='';vTmpDate.setFullYear(vMinDate.getFullYear(),vMinDate.getMonth(),vMinDate.getDate());vNxtDate.setFullYear(vMinDate.getFullYear(),vMinDate.getMonth(),vMinDate.getDate());vNumCols=0;while(Date.parse(vTmpDate)<=Date.parse(vMaxDate)){if(vFormat=='minute'){if(vTmpDate.getMinutes()==0)vWeekdayColor="ccccff";else vWeekdayColor="ffffff";vDateRowStr+='';vItemRowStr+='';vTmpDate.setMinutes(vTmpDate.getMinutes()+1)}else if(vFormat=='hour'){if(vTmpDate.getHours()==0)vWeekdayColor="ccccff";else vWeekdayColor="ffffff";vDateRowStr+='';vItemRowStr+='';vTmpDate.setHours(vTmpDate.getHours()+1)}else if(vFormat=='day'){if(JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy')==JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy')){vWeekdayColor="ccccff";vWeekendColor="9999ff";vWeekdayGColor="bbbbff";vWeekendGColor="8888ff"}else{vWeekdayColor="ffffff";vWeekendColor="cfcfcf";vWeekdayGColor="f3f3f3";vWeekendGColor="c3c3c3"}if(vTmpDate.getDay()%6==0){vDateRowStr+='';vItemRowStr+=''}else{vDateRowStr+='';if(JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy')==JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy'))vItemRowStr+='';else vItemRowStr+=''}vTmpDate.setDate(vTmpDate.getDate()+1)}else if(vFormat=='week'){vNxtDate.setDate(vNxtDate.getDate()+7);if(vCurrDate>=vTmpDate&&vCurrDate
    '+(vTmpDate.getMonth()+1)+'/'+vTmpDate.getDate()+'
    ';if(vCurrDate>=vTmpDate&&vCurrDate
      
    ';else vItemRowStr+='    '}else{vDateRowStr+='';if(vCurrDate>=vTmpDate&&vCurrDate
      
    ';else vItemRowStr+='    '}vTmpDate.setDate(vTmpDate.getDate()+7)}else if(vFormat=='month'){vNxtDate.setFullYear(vTmpDate.getFullYear(),vTmpDate.getMonth(),vMonthDaysArr[vTmpDate.getMonth()]);if(vCurrDate>=vTmpDate&&vCurrDate
    '+vMonthArr[vTmpDate.getMonth()].substr(0,3)+'
    ';if(vCurrDate>=vTmpDate&&vCurrDate
      
    ';else vItemRowStr+='    '}else{vDateRowStr+='';if(vCurrDate>=vTmpDate&&vCurrDate
      
    ';else vItemRowStr+='    '}vTmpDate.setDate(vTmpDate.getDate()+1);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}else if(vFormat=='quarter'){vNxtDate.setDate(vNxtDate.getDate()+122);if(vTmpDate.getMonth()==0||vTmpDate.getMonth()==1||vTmpDate.getMonth()==2)vNxtDate.setFullYear(vTmpDate.getFullYear(),2,31);else if(vTmpDate.getMonth()==3||vTmpDate.getMonth()==4||vTmpDate.getMonth()==5)vNxtDate.setFullYear(vTmpDate.getFullYear(),5,30);else if(vTmpDate.getMonth()==6||vTmpDate.getMonth()==7||vTmpDate.getMonth()==8)vNxtDate.setFullYear(vTmpDate.getFullYear(),8,30);else if(vTmpDate.getMonth()==9||vTmpDate.getMonth()==10||vTmpDate.getMonth()==11)vNxtDate.setFullYear(vTmpDate.getFullYear(),11,31);if(vCurrDate>=vTmpDate&&vCurrDate
    Qtr. '+vQuarterArr[vTmpDate.getMonth()]+'
    ';if(vCurrDate>=vTmpDate&&vCurrDate
      
    ';else vItemRowStr+='    '}else{vDateRowStr+='';if(vCurrDate>=vTmpDate&&vCurrDate
      
    ';else vItemRowStr+='    '}vTmpDate.setDate(vTmpDate.getDate()+81);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}}vRightTable+=vDateRowStr+'';vRightTable+='
    ';vRightTable+=JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat)+' '+vTmpDate.getHours()+':00 -'+vTmpDate.getHours()+':59 ';vRightTable+=JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat)+''+JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat.substring(0,5))+' - ';vTmpDate.setDate(vTmpDate.getDate()+6);vRightTable+=JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat)+'`'+vStr+'`'+vStr+'`'+vStr+'
    '+vTmpDate.getMinutes()+'
      
    '+vTmpDate.getHours()+'
      
    '+vTmpDate.getDate()+'
     
    '+vTmpDate.getDate()+'
      
      
      
    '+(vTmpDate.getMonth()+1)+'/'+vTmpDate.getDate()+'
      
      
    '+vMonthArr[vTmpDate.getMonth()].substr(0,3)+'
      
      
    Qtr. '+vQuarterArr[vTmpDate.getMonth()]+'
      
    ';for(i=0;i
    '}vMainTable+=vRightTable+'
    ';vDiv.innerHTML=vMainTable}};this.mouseOver=function(pObj,pID,pPos,pType){if(pPos=='right')vID='child_'+pID;else vID='childrow_'+pID;pObj.bgColor="#ffffaa";vRowObj=JSGantt.findObj(vID);if(vRowObj)vRowObj.bgColor="#ffffaa"};this.mouseOut=function(pObj,pID,pPos,pType){if(pPos=='right')vID='child_'+pID;else vID='childrow_'+pID;pObj.bgColor="#ffffff";vRowObj=JSGantt.findObj(vID);if(vRowObj){if(pType=="group"){pObj.bgColor="#f3f3f3";vRowObj.bgColor="#f3f3f3"}else{pObj.bgColor="#ffffff";vRowObj.bgColor="#ffffff"}}}};JSGantt.isIE=function(){if(typeof document.all!='undefined'){return true}else{return false}};JSGantt.processRows=function(pList,pID,pRow,pLevel,pOpen){var vMinDate=new Date();var vMaxDate=new Date();var vMinSet=0;var vMaxSet=0;var vList=pList;var vLevel=pLevel;var i=0;var vNumKid=0;var vCompSum=0;var vVisible=pOpen;for(i=0;ivMaxDate){vMaxDate=pList[i].getEnd();vMaxSet=1};vCompSum+=pList[i].getCompVal()}}if(pRow>=0){pList[pRow].setStart(vMinDate);pList[pRow].setEnd(vMaxDate);pList[pRow].setNumKid(vNumKid);pList[pRow].setCompVal(Math.ceil(vCompSum/vNumKid))}};JSGantt.getMinDate=function getMinDate(pList,pFormat){var vDate=new Date();vDate.setFullYear(pList[0].getStart().getFullYear(),pList[0].getStart().getMonth(),pList[0].getStart().getDate());for(i=0;i0){vDate.setDate(vDate.getDate()-1)}}else if(pFormat=='week'){vDate.setDate(vDate.getDate()-7);while(vDate.getDay()%7>0){vDate.setDate(vDate.getDate()-1)}}else if(pFormat=='month'){while(vDate.getDate()>1){vDate.setDate(vDate.getDate()-1)}}else if(pFormat=='quarter'){if(vDate.getMonth()==0||vDate.getMonth()==1||vDate.getMonth()==2){vDate.setFullYear(vDate.getFullYear(),0,1)}else if(vDate.getMonth()==3||vDate.getMonth()==4||vDate.getMonth()==5){vDate.setFullYear(vDate.getFullYear(),3,1)}else if(vDate.getMonth()==6||vDate.getMonth()==7||vDate.getMonth()==8){vDate.setFullYear(vDate.getFullYear(),6,1)}else if(vDate.getMonth()==9||vDate.getMonth()==10||vDate.getMonth()==11){vDate.setFullYear(vDate.getFullYear(),9,1)}};return(vDate)};JSGantt.getMaxDate=function(pList,pFormat){var vDate=new Date();vDate.setFullYear(pList[0].getEnd().getFullYear(),pList[0].getEnd().getMonth(),pList[0].getEnd().getDate());for(i=0;iDate.parse(vDate)){vDate.setTime(Date.parse(pList[i].getEnd()))}}if(pFormat=='minute'){vDate.setHours(vDate.getHours()+1);vDate.setMinutes(59)}if(pFormat=='hour'){vDate.setHours(vDate.getHours()+2)}if(pFormat=='day'){vDate.setDate(vDate.getDate()+1);while(vDate.getDay()%6>0){vDate.setDate(vDate.getDate()+1)}}if(pFormat=='week'){vDate.setDate(vDate.getDate()+11);while(vDate.getDay()%6>0){vDate.setDate(vDate.getDate()+1)}}if(pFormat=='month'){while(vDate.getDay()>1){vDate.setDate(vDate.getDate()+1)}vDate.setDate(vDate.getDate()-1)}if(pFormat=='quarter'){if(vDate.getMonth()==0||vDate.getMonth()==1||vDate.getMonth()==2)vDate.setFullYear(vDate.getFullYear(),2,31);else if(vDate.getMonth()==3||vDate.getMonth()==4||vDate.getMonth()==5)vDate.setFullYear(vDate.getFullYear(),5,30);else if(vDate.getMonth()==6||vDate.getMonth()==7||vDate.getMonth()==8)vDate.setFullYear(vDate.getFullYear(),8,30);else if(vDate.getMonth()==9||vDate.getMonth()==10||vDate.getMonth()==11)vDate.setFullYear(vDate.getFullYear(),11,31)}return(vDate)};JSGantt.findObj=function(theObj,theDoc){var p,i,foundObj;if(!theDoc){theDoc=document}if((p=theObj.indexOf("?"))>0&&parent.frames.length){theDoc=parent.frames[theObj.substring(p+1)].document;theObj=theObj.substring(0,p)}if(!(foundObj=theDoc[theObj])&&theDoc.all){foundObj=theDoc.all[theObj]}for(i=0;!foundObj&&i-1;try{xmlDoc=new ActiveXObject("Microsoft.XMLDOM")}catch(e){try{if(is_chrome==false){xmlDoc=document.implementation.createDocument("","",null)}}catch(e){alert(e.message);return}}if(is_chrome==false){xmlDoc.async=false;xmlDoc.load(ThisFile);JSGantt.AddXMLTask(pGanttVar);xmlDoc=null;Task=null}else{JSGantt.ChromeLoadXML(ThisFile,pGanttVar);ta=null}};JSGantt.AddXMLTask=function(pGanttVar){Task=xmlDoc.getElementsByTagName("task");var n=xmlDoc.documentElement.childNodes.length;for(var i=0;i/gi);var n=ta.length;for(var i=1;i/i);if(te.length>2){var pID=te[1]}else{var pID=0}pID*=1;var te=Task.split(//i);if(te.length>2){var pName=te[1]}else{var pName="No Task Name"}var te=Task.split(//i);if(te.length>2){var pStart=te[1]}else{var pStart=""}var te=Task.split(//i);if(te.length>2){var pEnd=te[1]}else{var pEnd=""}var te=Task.split(//i);if(te.length>2){var pColor=te[1]}else{var pColor='0000ff'}var te=Task.split(//i);if(te.length>2){var pLink=te[1]}else{var pLink=""}var te=Task.split(//i);if(te.length>2){var pMile=te[1]}else{var pMile=0}pMile*=1;var te=Task.split(//i);if(te.length>2){var pRes=te[1]}else{var pRes=""}var te=Task.split(//i);if(te.length>2){var pComp=te[1]}else{var pComp=0}pComp*=1;var te=Task.split(//i);if(te.length>2){var pGroup=te[1]}else{var pGroup=0}pGroup*=1;var te=Task.split(//i);if(te.length>2){var pParent=te[1]}else{var pParent=0}pParent*=1;var te=Task.split(//i);if(te.length>2){var pOpen=te[1]}else{var pOpen=1}pOpen*=1;var te=Task.split(//i);if(te.length>2){var pDepend=te[1]}else{var pDepend=""}if(pDepend.length==0){pDepend=''}var te=Task.split(//i);if(te.length>2){var pCaption=te[1]}else{var pCaption=""}pGanttVar.AddTaskItem(new JSGantt.TaskItem(pID,pName,pStart,pEnd,pColor,pLink,pMile,pRes,pComp,pGroup,pParent,pOpen,pDepend,pCaption))}}};JSGantt.benchMark=function(pItem){var vEndTime=new Date().getTime();alert(pItem+': Elapsed time: '+((vEndTime-vBenchTime)/1000)+' seconds.');vBenchTime=new Date().getTime()}; \ No newline at end of file +var JSGantt;JSGantt||(JSGantt={});var vBenchTime=(new Date).getTime();JSGantt.isIE=function(){return"undefined"!=typeof document.all?"pageXOffset"in window?!1:!0:!1},JSGantt.TaskItem=function(t,e,n,a,o,i,s,r,l,d,u,h,c,f,p,m){var v,S,w,D,T,y=parseInt(document.createTextNode(t).data),L=document.createTextNode(e).data,N=new Date(0),G=new Date(0),M=null,J=null,k=document.createTextNode(o).data,C=document.createTextNode(i).data,I=parseInt(document.createTextNode(s).data),F=document.createTextNode(r).data,b=parseFloat(document.createTextNode(l).data),H=parseInt(document.createTextNode(d).data),x=document.createTextNode(u).data,E=2==H?1:parseInt(document.createTextNode(h).data),X=new Array,Y=new Array,O=document.createTextNode(f).data,R="",A=0,V=0,P=1,B=0,U=!1,j=null,W=null,q=m instanceof JSGantt.GanttChart?m:g,_=null,Q=null,z=null,K=null,Z=null;if(T=document.createElement("span"),T.className="gTaskNotes",null!=p&&(T.innerHTML=p,JSGantt.stripUnwanted(T)),null!=n&&""!=n&&(N=n instanceof Date?n:JSGantt.parseDateStr(document.createTextNode(n).data,q.getDateInputFormat()),M=N),null!=a&&""!=a&&(G=a instanceof Date?a:JSGantt.parseDateStr(document.createTextNode(a).data,q.getDateInputFormat()),J=G),null!=c)for(var 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\ No newline at end of file diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index d9a71dd410d..d052482845c 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -286,7 +286,7 @@ IMG; /** * Merge template variables - * Called automatically for a save + * Called at the beginning of the _save function * * @param string $type 'content', 'styles' or 'meta' * @return void @@ -296,6 +296,7 @@ IMG; // Search all tags fou into condition to complete $this->vars, so we will proceed all tests even if not defined $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU'; preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); + //var_dump($this->vars);exit; foreach($matches as $match) // For each match, if there is no entry into this->vars, we add it { @@ -313,15 +314,24 @@ IMG; // If value is true (not 0 nor false nor null nor empty string) if ($value) { + //dol_syslog("Var ".$key." is defined, we remove the IF, ELSE and ENDIF "); + //$sav=$this->contentXml; // Remove the IF tag $this->contentXml = str_replace('[!-- IF '.$key.' --]', '', $this->contentXml); // Remove everything between the ELSE tag (if it exists) and the ENDIF tag $reg = '@(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy $this->contentXml = preg_replace($reg, '', $this->contentXml); + /*if ($sav != $this->contentXml) + { + dol_syslog("We found a IF and it was processed"); + //var_dump($sav);exit; + }*/ } // Else the value is false, then two cases: no ELSE and we're done, or there is at least one place where there is an ELSE clause, then we replace it else { + //dol_syslog("Var ".$key." is not defined, we remove the IF, ELSE and ENDIF "); + //$sav=$this->contentXml; // Find all conditional blocks for this variable: from IF to ELSE and to ENDIF $reg = '@\[!--\sIF\s' . $key . '\s--\](.*)(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); @@ -330,6 +340,11 @@ IMG; } // Cleanup the other conditional blocks (all the others where there were no ELSE clause, we can just remove them altogether) $this->contentXml = preg_replace($reg, '', $this->contentXml); + /*if ($sav != $this->contentXml) + { + dol_syslog("We found a IF and it was processed"); + //var_dump($sav);exit; + }*/ } } diff --git a/htdocs/index.php b/htdocs/index.php index 2a524d56078..faa2eb9dcee 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -47,7 +47,11 @@ if (!isset($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_IN header("Location: ".DOL_URL_ROOT."/admin/index.php?mainmenu=home&leftmenu=setup&mesg=setupnotcomplete"); exit; } - +if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) // If only user module enabled +{ + header("Location: ".DOL_URL_ROOT."/admin/index.php?mainmenu=home&leftmenu=setup&mesg=setupnotcomplete"); + exit; +} if (GETPOST('addbox')) // Add box (when submit is done from a form when ajax disabled) { require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; diff --git a/htdocs/install/check.php b/htdocs/install/check.php index c2326d58486..adbe7759f4e 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -80,12 +80,12 @@ $arrayphpminversionerror = array(5,3,0); $arrayphpminversionwarning = array(5,3,0); if (versioncompare(versionphparray(),$arrayphpminversionerror) < 0) // Minimum to use (error if lower) { - print 'Error '.$langs->trans("ErrorPHPVersionTooLow",'5.2.3'); + print 'Error '.$langs->trans("ErrorPHPVersionTooLow", versiontostring($arrayphpminversionerror)); $checksok=0; // 0=error, 1=warning } else if (versioncompare(versionphparray(),$arrayphpminversionwarning) < 0) // Minimum supported (warning if lower) { - print 'Error '.$langs->trans("ErrorPHPVersionTooLow",'5.3.0'); + print 'Error '.$langs->trans("ErrorPHPVersionTooLow",versiontostring($arrayphpminversionwarning)); $checksok=0; // 0=error, 1=warning } else @@ -122,7 +122,7 @@ else } -// Check if GD supported +// Check if GD supported (we need GD for image conversion) if (! function_exists("imagecreate")) { $langs->load("errors"); @@ -135,6 +135,19 @@ else } +// Check if Curl supported +if (! function_exists("curl_init")) +{ + $langs->load("errors"); + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportCurl")."
    \n"; + // $checksok=0; // If image ko, just warning. So check must still be 1 (otherwise no way to install) +} +else +{ + print 'Ok '.$langs->trans("PHPSupportCurl")."
    \n"; +} + + // Check if UTF8 supported if (! function_exists("utf8_encode")) { diff --git a/htdocs/install/doctemplates/orders/template_order.odt b/htdocs/install/doctemplates/orders/template_order.odt index 100afe5dac4..b9f5162316d 100644 Binary files a/htdocs/install/doctemplates/orders/template_order.odt and b/htdocs/install/doctemplates/orders/template_order.odt differ diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php index 1782be430bc..17784e8b766 100644 --- a/htdocs/install/fileconf.php +++ b/htdocs/install/fileconf.php @@ -131,7 +131,7 @@ if (! empty($force_install_message)) value="" name="main_dir" > @@ -151,7 +151,7 @@ if (! empty($force_install_message)) trans("DocumentsDirectory"); ?> " name="main_data_dir" > @@ -193,7 +193,7 @@ if (! empty($force_install_message)) name="main_url" value=" " > @@ -214,10 +214,10 @@ if (! empty($force_install_message)) > @@ -245,7 +245,7 @@ if (! empty($force_install_message)) name="db_name" value="" > @@ -325,7 +325,7 @@ if (! empty($force_install_message)) > @@ -478,9 +478,9 @@ if (! empty($force_install_message)) id="db_user_root" name="db_user_root" class="needroot" - value="" + value="" > @@ -506,7 +506,7 @@ if (! empty($force_install_message)) class="needroot" value=" -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2011 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- Copyright (C) 2015 Ferran Marcet @@ -320,4 +320,7 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) va INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18123, '', 0, 'San Martín', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18124, '', 0, 'Tacna', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18125, '', 0, 'Tumbes', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18126, '', 0, 'Ucayali', 1); \ No newline at end of file +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18126, '', 0, 'Ucayali', 1); + +-- Regions Panama (id country=178) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 178, 17801, '', 0, 'Panama', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_20_c_departements.sql b/htdocs/install/mysql/data/llx_20_c_departements.sql index c50bdf94987..066bbb9fd6e 100644 --- a/htdocs/install/mysql/data/llx_20_c_departements.sql +++ b/htdocs/install/mysql/data/llx_20_c_departements.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2013 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- Copyright (C) 2015 Ferran Marcet @@ -1479,4 +1479,16 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2501', 18126, '', 0, '', 'Coronel Portillo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2502', 18126, '', 0, '', 'Atalaya', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2503', 18126, '', 0, '', 'Padre Abad', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2504', 18126, '', 0, '', 'Purús', 1); \ No newline at end of file +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2504', 18126, '', 0, '', 'Purús', 1); + +-- Provinces Panama (id country=178) +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-1', 17801, '', 0, '', 'Bocas del Toro', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-2', 17801, '', 0, '', 'Coclé', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-3', 17801, '', 0, '', 'Colón', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-4', 17801, '', 0, '', 'Chiriquí', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-5', 17801, '', 0, '', 'Darién', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-6', 17801, '', 0, '', 'Herrera', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-7', 17801, '', 0, '', 'Los Santos', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-8', 17801, '', 0, '', 'Panamá', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-9', 17801, '', 0, '', 'Veraguas', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-13', 17801, '', 0, '', 'Panamá Oeste', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 191cdee4712..16ceecfc4aa 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -36,115 +36,115 @@ delete from llx_accounting_system; INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (1,'PCG99-ABREGE', 'The simple accountancy french plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '1404', 'Personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '1404', 'Personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '1406', 'Produits', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables FR PCG99-BASE @@ -152,2060 +152,2060 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (2,'PCG99-BASE', 'The base accountancy french plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', '1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647', '357', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648', '357', 'Autres charges de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653', '364', 'Jetons de présence', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66','1506', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661', '370', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665', '370', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666', '370', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668', '370', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67','1506', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698', '386', 'Intégration fiscale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702', '393', 'Ventes de produits intermédiaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703', '393', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704', '393', 'Travaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705', '393', 'Etudes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706', '393', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72','1507', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables BE PCMN-BASE -- -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', '1'); +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '907', 'Non convertibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '903', 'Etablissements de crédit', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '922', 'Autres dettes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'TIERS', 'XXXXXX', '43', '1354', 'Dettes financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'TIERS', 'XXXXXX', '430', '927', 'Etablissements de crédit. 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '933', 'Effets à payer', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '944', 'Entreprises apparentées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '945', 'Entreprises liées', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d''attente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d''attente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d''exploitation divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'TIERS', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'TIERS', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'TIERS', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '865', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'TIERS', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '853', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '853', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '853', 'Compensation clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'TIERS', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41', '1354', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'TIERS', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'TIERS', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'TIERS', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '875', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '896', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '875', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'TIERS', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '904', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '904', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'TIERS', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '907', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '907', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '913', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'TIERS', 'XXXXXX', '424', '903', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'TIERS', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '918', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'TIERS', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'TIERS', 'XXXXXX', '429', '903', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '922', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'TIERS', 'XXXXXX', '43', '1354', 'Dettes financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'TIERS', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'TIERS', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'TIERS', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'TIERS', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'TIERS', 'XXXXXX', '439', '927', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'TIERS', 'XXXXXX', '440', '933', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '935', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '933', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '945', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'TIERS', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'TIERS', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'TIERS', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'TIERS', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'TIERS', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '960', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '979', '2ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '979', '3ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '979', '4ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'TIERS', 'XXXXXX', '455', '955', 'Rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '985', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '985', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '985', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'TIERS', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '990', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '990', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '990', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'TIERS', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'TIERS', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'TIERS', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'TIERS', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'TIERS', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'TIERS', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '1019', 'Produits acquis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d''exploitation divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables ES PCG08-PYME -- -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', '1'); +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '112', '4020', 'Reserva legal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '114', '4020', 'Reservas especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_c_forme_juridique.sql b/htdocs/install/mysql/data/llx_c_forme_juridique.sql index bfbad1f1f2b..8948984e907 100644 --- a/htdocs/install/mysql/data/llx_c_forme_juridique.sql +++ b/htdocs/install/mysql/data/llx_c_forme_juridique.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2011 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Tommaso Basilici -- Copyright (C) 2012 Ricardo Schluter @@ -308,3 +308,9 @@ INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18816', 'SRL - Societate comercialã cu rãspundere limitatã', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18817', 'URL - Intreprindere profesionala unipersonala cu rãspundere limitata (IPURL)', 1); +-- Panama +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17801', 'Empresa individual', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17802', 'Asociación General', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17803', 'Sociedad de Responsabilidad Limitada', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17804', 'Sociedad Civil', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17805', 'Sociedad Anónima', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 774ffc381fc..7c1da17c8b0 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2015 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- @@ -200,6 +200,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (17 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1); +-- PANAMA (id country=178) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '0','0','ITBMS Rate 0',1); + -- PERU (id country=181) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181, '18','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1812, 181, '0','0','VAT Rate 0',1); diff --git a/htdocs/install/mysql/data/llx_c_type_resource.sql b/htdocs/install/mysql/data/llx_c_type_resource.sql new file mode 100644 index 00000000000..8b7ca68ecf8 --- /dev/null +++ b/htdocs/install/mysql/data/llx_c_type_resource.sql @@ -0,0 +1,35 @@ +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2003 Jean-Louis Bergamo +-- Copyright (C) 2004-2009 Laurent Destailleur +-- Copyright (C) 2004 Benoit Mortier +-- Copyright (C) 2004 Guillaume Delecourt +-- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2007 Patrick Raguin +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Type resources +-- + +insert into llx_c_type_resource (code,label,active) values ('RES_ROOMS', 'Rooms', 1); +insert into llx_c_type_resource (code,label,active) values ('RES_CARS', 'Cars', 1); + diff --git a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql index bb31581ab39..ceab00ed30c 100644 --- a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql +++ b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql @@ -42,10 +42,12 @@ ALTER TABLE llx_expedition ADD COLUMN billed smallint DEFAULT 0; insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (150, 'dolresource','internal', 'USERINCHARGE', 'In charge of resource', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (151, 'dolresource','external', 'THIRDINCHARGE', 'In charge of resource', 1); +DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo'); + -- DROP TABLE llx_product_lot; CREATE TABLE llx_product_lot ( rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer, + entity integer DEFAULT 1, fk_product integer NOT NULL, -- Id of product batch varchar(30) DEFAULT NULL, -- Lot or serial number eatby date DEFAULT NULL, -- Eatby date @@ -196,7 +198,7 @@ ALTER TABLE llx_extrafields ADD COLUMN ishidden integer DEFAULT 0; ALTER TABLE llx_paiementfourn ADD COLUMN ref varchar(30) AFTER rowid; -ALTER TABLE llx_paiementfourn ADD COLUMN entity integer AFTER ref; +ALTER TABLE llx_paiementfourn ADD COLUMN entity integer DEFAULT 1 AFTER ref; CREATE TABLE llx_multicurrency @@ -327,6 +329,9 @@ ALTER TABLE llx_paiement_facture ADD COLUMN multicurrency_amount double(24,8) DE ALTER TABLE llx_paiementfourn ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0; ALTER TABLE llx_paiementfourn_facturefourn ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0; +ALTER TABLE llx_societe_remise ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; + +ALTER TABLE llx_societe_remise_except ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_ht double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_tva double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_ttc double(24,8) DEFAULT 0 NOT NULL; @@ -497,7 +502,7 @@ CREATE TABLE llx_oauth_token ( token text, fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAULT 1 )ENGINE=InnoDB; CREATE TABLE llx_oauth_state ( @@ -506,7 +511,7 @@ CREATE TABLE llx_oauth_state ( state varchar(128), fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAuLT 1 )ENGINE=InnoDB; -- At end (higher risk of error) @@ -515,3 +520,26 @@ CREATE TABLE llx_oauth_state ( ALTER TABLE llx_product_batch ADD UNIQUE INDEX uk_product_batch (fk_product_stock, batch); +-- Panama datas +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '0','0','ITBMS Rate 0',1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 178, 17801, '', 0, 'Panama', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-1', 17801, '', 0, '', 'Bocas del Toro', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-2', 17801, '', 0, '', 'Coclé', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-3', 17801, '', 0, '', 'Colón', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-4', 17801, '', 0, '', 'Chiriquí', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-5', 17801, '', 0, '', 'Darién', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-6', 17801, '', 0, '', 'Herrera', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-7', 17801, '', 0, '', 'Los Santos', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-8', 17801, '', 0, '', 'Panamá', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-9', 17801, '', 0, '', 'Veraguas', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-13', 17801, '', 0, '', 'Panamá Oeste', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17801', 'Empresa individual', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17802', 'Asociación General', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17803', 'Sociedad de Responsabilidad Limitada', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17804', 'Sociedad Civil', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17805', 'Sociedad Anónima', 1); + + +-- VMYSQL4.1 ALTER TABLE llx_establishment CHANGE COLUMN fk_user_mod fk_user_mod integer NULL; +-- VPGSQL8.2 ALTER TABLE llx_establishment ALTER COLUMN fk_user_mod DROP NOT NULL; diff --git a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql index ccba7d295a7..9a79f2afa55 100644 --- a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql +++ b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql @@ -13,20 +13,23 @@ -- To drop an index: -- VPGSQL8.0 DROP INDEX nomindex -- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y -- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y --- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; --- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE --- To set a field as NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; --- To set a field as default NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; +-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): -- VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE +-- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; +-- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; -- Note: fields with type BLOB/TEXT can't have default value. -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +DELETE FROM llx_menu where module='expensereport'; ALTER TABLE llx_user DROP COLUMN phenix_login; ALTER TABLE llx_user DROP COLUMN phenix_pass; ALTER TABLE llx_societe ADD COLUMN fk_account integer; +ALTER TABLE llx_commandedet ADD COLUMN fk_commandefourndet integer NOT NULL after import_key; -- link to detail line of commande fourn (resplenish) + ALTER TABLE llx_website ADD COLUMN virtualhost varchar(255) after fk_default_home; ALTER TABLE llx_chargesociales ADD COLUMN fk_account integer after fk_type; @@ -41,6 +44,45 @@ DROP TABLE llx_holiday_types; ALTER TABLE llx_notify ADD COLUMN type_target varchar(16) NULL; +ALTER TABLE llx_entrepot DROP COLUMN valo_pmp; + +ALTER TABLE llx_notify_def MODIFY COLUMN fk_soc integer NULL; +-- VPGSQL8.2 ALTER TABLE llx_notify_def ALTER COLUMN fk_soc SET DEFAULT NULL; + + +create table llx_categorie_project +( + fk_categorie integer NOT NULL, + fk_project integer NOT NULL, + import_key varchar(14) +)ENGINE=innodb; + +ALTER TABLE llx_categorie_project ADD PRIMARY KEY pk_categorie_project (fk_categorie, fk_project); +ALTER TABLE llx_categorie_project ADD INDEX idx_categorie_project_fk_categorie (fk_categorie); +ALTER TABLE llx_categorie_project ADD INDEX idx_categorie_project_fk_project (fk_project); + +ALTER TABLE llx_categorie_project ADD CONSTRAINT fk_categorie_project_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); +ALTER TABLE llx_categorie_project ADD CONSTRAINT fk_categorie_project_fk_project_rowid FOREIGN KEY (fk_project) REFERENCES llx_projet (rowid); + +ALTER TABLE llx_societe_remise_except ADD COLUMN entity integer DEFAULT 1 NOT NULL after rowid; +ALTER TABLE llx_societe_remise ADD COLUMN entity integer DEFAULT 1 NOT NULL after rowid; + + +create table llx_expensereport_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + +ALTER TABLE llx_expensereport_extrafields ADD INDEX idx_expensereport_extrafields (fk_object); + + + + + + -- Product attributes CREATE TABLE llx_product_attribute ( diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 147f516c479..9cc35e50b0d 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -41,6 +41,7 @@ delete from llx_livraisondet where fk_livraison in (select rowid from llx_livrai delete from llx_livraison where ref = ''; delete from llx_expeditiondet where fk_expedition in (select rowid from llx_expedition where ref = ''); delete from llx_expedition where ref = ''; +delete from llx_holiday_logs where fk_user_update not IN (select rowid from llx_user); update llx_deplacement set dated='2010-01-01' where dated < '2000-01-01'; diff --git a/htdocs/install/mysql/tables/llx_accounting_account.key.sql b/htdocs/install/mysql/tables/llx_accounting_account.key.sql index d9f635275b2..93da3526e62 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.key.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.key.sql @@ -1,6 +1,6 @@ -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville --- Copyright (C) 2005-2006 Laurent Destailleur +-- Copyright (C) 2005-2016 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -21,8 +21,6 @@ ALTER TABLE llx_accounting_account ADD INDEX idx_accounting_account_fk_pcg_version (fk_pcg_version); ALTER TABLE llx_accounting_account ADD INDEX idx_accounting_account_account_number (account_number); ---ALTER TABLE llx_accounting_account ADD CONSTRAINT fk_accounting_account_fk_account_number FOREIGN KEY (fk_account_number) REFERENCES llx_accounting_account (account_number); - -- This keys are created into foreign table after creation of foreign index --ALTER TABLE llx_accounting_account ADD CONSTRAINT fk_accounting_account_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version); diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index 51346cc63f6..1d85db2cc48 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -29,7 +29,7 @@ create table llx_accounting_account pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, account_number varchar(32) NOT NULL, - account_parent integer DEFAULT 0, -- Hierarchic parent + account_parent varchar(32) DEFAULT '', -- Hierarchic parent label varchar(255) NOT NULL, fk_accounting_category integer DEFAULT 0, fk_user_author integer DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_commandedet.sql b/htdocs/install/mysql/tables/llx_commandedet.sql index 9608c2ae44b..ee407fe9cff 100644 --- a/htdocs/install/mysql/tables/llx_commandedet.sql +++ b/htdocs/install/mysql/tables/llx_commandedet.sql @@ -57,6 +57,8 @@ create table llx_commandedet fk_unit integer DEFAULT NULL, -- lien vers table des unités import_key varchar(14), + fk_commandefourndet integer NOT NULL, -- link to detail line of commande fourn (resplenish) + fk_multicurrency integer, multicurrency_code varchar(255), multicurrency_subprice double(24,8) DEFAULT 0, diff --git a/htdocs/install/mysql/tables/llx_entrepot.sql b/htdocs/install/mysql/tables/llx_entrepot.sql index 9e9bfc9c26f..a8898a7ec92 100644 --- a/htdocs/install/mysql/tables/llx_entrepot.sql +++ b/htdocs/install/mysql/tables/llx_entrepot.sql @@ -33,7 +33,6 @@ create table llx_entrepot fk_departement integer, fk_pays integer DEFAULT 0, statut tinyint DEFAULT 1, -- 1 open, 0 close - valo_pmp float(12,4), -- PMP value for this warehouse (deprecated. No sens for a warehouse) fk_user_author integer, import_key varchar(14) )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_establishment.sql b/htdocs/install/mysql/tables/llx_establishment.sql index fcf57ac28b6..667d512762d 100644 --- a/htdocs/install/mysql/tables/llx_establishment.sql +++ b/htdocs/install/mysql/tables/llx_establishment.sql @@ -33,7 +33,7 @@ CREATE TABLE llx_establishment ( profid3 varchar(20), phone varchar(20), fk_user_author integer NOT NULL, - fk_user_mod integer NOT NULL, + fk_user_mod integer, datec datetime NOT NULL, tms timestamp NOT NULL, status tinyint DEFAULT 1 diff --git a/htdocs/install/mysql/tables/llx_expensereport_extrafields.key.sql b/htdocs/install/mysql/tables/llx_expensereport_extrafields.key.sql new file mode 100644 index 00000000000..1982600d8e3 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_expensereport_extrafields.key.sql @@ -0,0 +1,21 @@ +-- =================================================================== +-- Copyright (C) 2016 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_expensereport_extrafields ADD INDEX idx_expensereport_extrafields (fk_object); + diff --git a/htdocs/install/mysql/tables/llx_expensereport_extrafields.sql b/htdocs/install/mysql/tables/llx_expensereport_extrafields.sql new file mode 100644 index 00000000000..72b6a8c3194 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_expensereport_extrafields.sql @@ -0,0 +1,26 @@ +-- ======================================================================== +-- Copyright (C) 2016 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ======================================================================== + +create table llx_expensereport_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_notify_def.sql b/htdocs/install/mysql/tables/llx_notify_def.sql index 28055c76cfe..a3fc123c8dd 100644 --- a/htdocs/install/mysql/tables/llx_notify_def.sql +++ b/htdocs/install/mysql/tables/llx_notify_def.sql @@ -1,5 +1,6 @@ -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville +-- Copyright (C) 2016 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -22,7 +23,7 @@ create table llx_notify_def tms timestamp, datec date, -- date de creation fk_action integer NOT NULL, - fk_soc integer NOT NULL, + fk_soc integer, fk_contact integer, fk_user integer, type varchar(16) DEFAULT 'email' diff --git a/htdocs/install/mysql/tables/llx_oauth_state.sql b/htdocs/install/mysql/tables/llx_oauth_state.sql index 92cae17ef07..bab41e95f13 100644 --- a/htdocs/install/mysql/tables/llx_oauth_state.sql +++ b/htdocs/install/mysql/tables/llx_oauth_state.sql @@ -21,5 +21,5 @@ CREATE TABLE llx_oauth_state ( state varchar(128), fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAULT 1 )ENGINE=InnoDB; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_oauth_token.sql b/htdocs/install/mysql/tables/llx_oauth_token.sql index 5dd5cd0507f..0ae4fed1ea8 100644 --- a/htdocs/install/mysql/tables/llx_oauth_token.sql +++ b/htdocs/install/mysql/tables/llx_oauth_token.sql @@ -21,5 +21,5 @@ CREATE TABLE llx_oauth_token ( token text, fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAULT 1 )ENGINE=InnoDB; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_product_lot.sql b/htdocs/install/mysql/tables/llx_product_lot.sql index 498b6039977..3cf10b893ce 100644 --- a/htdocs/install/mysql/tables/llx_product_lot.sql +++ b/htdocs/install/mysql/tables/llx_product_lot.sql @@ -19,7 +19,7 @@ CREATE TABLE llx_product_lot ( rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer, + entity integer DEFAULT 1, fk_product integer NOT NULL, -- Id of product batch varchar(30) DEFAULT NULL, -- Lot or serial number eatby date DEFAULT NULL, -- Eatby date diff --git a/htdocs/install/mysql/tables/llx_societe_remise.sql b/htdocs/install/mysql/tables/llx_societe_remise.sql index 14b4ea85639..a9d41fcd502 100644 --- a/htdocs/install/mysql/tables/llx_societe_remise.sql +++ b/htdocs/install/mysql/tables/llx_societe_remise.sql @@ -1,6 +1,6 @@ -- ======================================================================== -- Copyright (C) 2000-2004 Rodolphe Quiedeville --- Copyright (C) 2011 Regis Houssin +-- Copyright (C) 2011-2016 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -21,13 +21,14 @@ create table llx_societe_remise ( - rowid integer AUTO_INCREMENT PRIMARY KEY, - fk_soc integer NOT NULL, - tms timestamp, - datec datetime, -- creation date - fk_user_author integer, -- creation user - remise_client double(6,3) DEFAULT 0 NOT NULL, -- discount - note text + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_soc integer NOT NULL, + tms timestamp, + datec datetime, -- creation date + fk_user_author integer, -- creation user + remise_client double(6,3) DEFAULT 0 NOT NULL, -- discount + note text )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_societe_remise_except.sql b/htdocs/install/mysql/tables/llx_societe_remise_except.sql index f17d17670d2..4c55e34425c 100644 --- a/htdocs/install/mysql/tables/llx_societe_remise_except.sql +++ b/htdocs/install/mysql/tables/llx_societe_remise_except.sql @@ -21,18 +21,19 @@ create table llx_societe_remise_except ( - rowid integer AUTO_INCREMENT PRIMARY KEY, - fk_soc integer NOT NULL, -- client - datec datetime, - amount_ht double(24,8) NOT NULL, - amount_tva double(24,8) DEFAULT 0 NOT NULL, - amount_ttc double(24,8) DEFAULT 0 NOT NULL, - tva_tx double(6,3) DEFAULT 0 NOT NULL, - fk_user integer NOT NULL, - fk_facture_line integer, - fk_facture integer, - fk_facture_source integer, - description text NOT NULL, + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_soc integer NOT NULL, -- client + datec datetime, + amount_ht double(24,8) NOT NULL, + amount_tva double(24,8) DEFAULT 0 NOT NULL, + amount_ttc double(24,8) DEFAULT 0 NOT NULL, + tva_tx double(6,3) DEFAULT 0 NOT NULL, + fk_user integer NOT NULL, + fk_facture_line integer, + fk_facture integer, + fk_facture_source integer, + description text NOT NULL, multicurrency_amount_ht double(24,8) DEFAULT 0 NOT NULL, multicurrency_amount_tva double(24,8) DEFAULT 0 NOT NULL, multicurrency_amount_ttc double(24,8) DEFAULT 0 NOT NULL diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 090e980a9e5..13aa7401ee8 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -50,7 +50,6 @@ $langs->load("admin"); $langs->load("install"); $langs->load("other"); -if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php index aa492e58649..d5fb1bbfd05 100644 --- a/htdocs/install/step2.php +++ b/htdocs/install/step2.php @@ -50,7 +50,6 @@ $langs->load("admin"); $langs->load("install"); $choix=0; -if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php index 0f9ce2e4590..ce16596bdbf 100644 --- a/htdocs/install/step4.php +++ b/htdocs/install/step4.php @@ -79,7 +79,7 @@ $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db- if ($db->ok) { print ''.$langs->trans("DolibarrAdminLogin").' :'; - print ''; + print ''; print ''.$langs->trans("Password").' :'; print ''; print ''.$langs->trans("PasswordAgain").' :'; diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index b7e041e54fa..ec363646708 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -38,7 +38,7 @@ if (! file_exists($conffile)) { print 'Error: Dolibarr config file was not found. This may means that Dolibarr is not installed yet. Please call the page "/install/index.php" instead of "/install/upgrade.php").'; } -require_once $conffile; if (! isset($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // For backward compatibility +require_once $conffile; require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; global $langs; @@ -68,7 +68,6 @@ $langs->load("install"); $langs->load("other"); $langs->load("errors"); -if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index a1d816b4e0b..8db34216f18 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -37,7 +37,7 @@ if (! file_exists($conffile)) { print 'Error: Dolibarr config file was not found. This may means that Dolibarr is not installed yet. Please call the page "/install/index.php" instead of "/install/upgrade.php").'; } -require_once $conffile; if (! isset($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // For backward compatibility +require_once $conffile; require_once $dolibarr_main_document_root . '/compta/facture/class/facture.class.php'; require_once $dolibarr_main_document_root . '/comm/propal/class/propal.class.php'; require_once $dolibarr_main_document_root . '/contrat/class/contrat.class.php'; @@ -72,7 +72,6 @@ $langs->load('install'); $langs->load("bills"); $langs->load("suppliers"); -if ($dolibarr_main_db_type == 'mysql') $choix=1; if ($dolibarr_main_db_type == 'mysqli') $choix=1; if ($dolibarr_main_db_type == 'pgsql') $choix=2; if ($dolibarr_main_db_type == 'mssql') $choix=3; @@ -398,27 +397,38 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) // Reload menus (this must be always and only into last targeted version) migrate_reload_menu($db,$langs,$conf,$versionto); } - + // Scripts for last version $afterversionarray=explode('.','3.9.9'); $beforeversionarray=explode('.','4.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { migrate_directories($db,$langs,$conf,'/fckeditor','/medias'); - - // Reload modules (this must be always and only into last targeted version) - $listofmodule=array( - 'MAIN_MODULE_BARCODE'=>'newboxdefonly', - 'MAIN_MODULE_CRON'=>'newboxdefonly', - 'MAIN_MODULE_FACTURE'=>'newboxdefonly', - 'MAIN_MODULE_PRINTING'=>'newboxdefonly', - ); - migrate_reload_modules($db,$langs,$conf,$listofmodule); - - // Reload menus (this must be always and only into last targeted version) - migrate_reload_menu($db,$langs,$conf,$versionto); } + // Scripts for last version + $afterversionarray=explode('.','4.0.9'); + $beforeversionarray=explode('.','5.0.9'); + if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) + { + // Migrate to add entity value into llx_societe_remise + migrate_remise_entity($db,$langs,$conf); + + // Migrate to add entity value into llx_societe_remise_except + migrate_remise_except_entity($db,$langs,$conf); + + // Reload modules (this must be always and only into last targeted version) + $listofmodule=array( + 'MAIN_MODULE_BARCODE'=>'newboxdefonly', + 'MAIN_MODULE_CRON'=>'newboxdefonly', + 'MAIN_MODULE_FACTURE'=>'newboxdefonly', + 'MAIN_MODULE_PRINTING'=>'newboxdefonly', + ); + migrate_reload_modules($db,$langs,$conf,$listofmodule); + + // Reload menus (this must be always and only into last targeted version) + migrate_reload_menu($db,$langs,$conf,$versionto); + } // Can force activation of some module during migration with third paramater = MAIN_MODULE_XXX,MAIN_MODULE_YYY,... if ($enablemodules) @@ -432,8 +442,8 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) } migrate_reload_modules($db,$langs,$conf,$listofmodules,1); } - - + + print '
    '.$langs->trans("MigrationFinished").''; // On commit dans tous les cas. @@ -1330,10 +1340,10 @@ function migrate_paiementfourn_facturefourn($db,$langs,$conf) function migrate_price_facture($db,$langs,$conf) { $err=0; - + $tmpmysoc=new Societe($db); $tmpmysoc->setMysoc($conf); - + $db->begin(); print ''; @@ -1450,7 +1460,7 @@ function migrate_price_propal($db,$langs,$conf) { $tmpmysoc=new Societe($db); $tmpmysoc->setMysoc($conf); - + $db->begin(); print ''; @@ -1649,7 +1659,7 @@ function migrate_price_commande($db,$langs,$conf) $tmpmysoc=new Societe($db); $tmpmysoc->setMysoc($conf); - + print ''; print '
    '; @@ -1763,10 +1773,10 @@ function migrate_price_commande($db,$langs,$conf) function migrate_price_commande_fournisseur($db,$langs,$conf) { $db->begin(); - + $tmpmysoc=new Societe($db); $tmpmysoc->setMysoc($conf); - + print ''; print '
    '; @@ -3660,6 +3670,196 @@ function migrate_event_assignement($db,$langs,$conf) print ''; } +/** + * Migrate to add entity value into llx_societe_remise + * + * @param DoliDB $db Database handler + * @param Translate $langs Object langs + * @param Conf $conf Object conf + * @return void + */ +function migrate_remise_entity($db,$langs,$conf) +{ + print ''; + + print '
    '; + print ''.$langs->trans('MigrationRemiseEntity')."
    \n"; + + $error = 0; + + dolibarr_install_syslog("upgrade2::migrate_remise_entity"); + + $db->begin(); + + $sqlSelect = "SELECT sr.rowid, s.entity"; + $sqlSelect.= " FROM ".MAIN_DB_PREFIX."societe_remise as sr, ".MAIN_DB_PREFIX."societe as s"; + $sqlSelect.= " WHERE sr.fk_soc = s.rowid and sr.entity != s.entity"; + + //print $sqlSelect; + + $resql = $db->query($sqlSelect); + if ($resql) + { + $i = 0; + $num = $db->num_rows($resql); + + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($resql); + + $sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."societe_remise SET"; + $sqlUpdate.= " entity = " . $obj->entity; + $sqlUpdate.= " WHERE rowid = " . $obj->rowid; + + $result=$db->query($sqlUpdate); + if (! $result) + { + $error++; + dol_print_error($db); + } + + print ". "; + $i++; + } + } + else + { + print $langs->trans('AlreadyDone')."
    \n"; + } + + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } + } + else + { + dol_print_error($db); + $db->rollback(); + } + + + print ''; +} + +/** + * Migrate to add entity value into llx_societe_remise_except + * + * @param DoliDB $db Database handler + * @param Translate $langs Object langs + * @param Conf $conf Object conf + * @return void + */ +function migrate_remise_except_entity($db,$langs,$conf) +{ + print ''; + + print '
    '; + print ''.$langs->trans('MigrationRemiseExceptEntity')."
    \n"; + + $error = 0; + + dolibarr_install_syslog("upgrade2::migrate_remise_except_entity"); + + $db->begin(); + + $sqlSelect = "SELECT sr.rowid, sr.fk_soc, sr.fk_facture_source, sr.fk_facture, sr.fk_facture_line"; + $sqlSelect.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr"; + //print $sqlSelect; + + $resql = $db->query($sqlSelect); + if ($resql) + { + $i = 0; + $num = $db->num_rows($resql); + + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($resql); + + if (!empty($obj->fk_facture_source) || !empty($obj->fk_facture)) + { + $fk_facture = (!empty($obj->fk_facture_source) ? $obj->fk_facture_source : $obj->fk_facture); + + $sqlSelect2 = "SELECT f.entity"; + $sqlSelect2.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sqlSelect2.= " WHERE f.rowid = " . $fk_facture; + } + else if (!empty($obj->fk_facture_line)) + { + $sqlSelect2 = "SELECT f.entity"; + $sqlSelect2.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as fd"; + $sqlSelect2.= " WHERE fd.rowid = " . $obj->fk_facture_line; + $sqlSelect2.= " AND fd.fk_facture = f.rowid"; + } + else + { + $sqlSelect2 = "SELECT s.entity"; + $sqlSelect2.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sqlSelect2.= " WHERE s.rowid = " . $obj->fk_soc; + } + + $resql2 = $db->query($sqlSelect2); + if ($resql2) + { + if ($db->num_rows($resql2) > 0) + { + $obj2 = $db->fetch_object($resql2); + + $sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except SET"; + $sqlUpdate.= " entity = " . $obj2->entity; + $sqlUpdate.= " WHERE rowid = " . $obj->rowid; + + $result=$db->query($sqlUpdate); + if (! $result) + { + $error++; + dol_print_error($db); + } + } + } + else + { + $error++; + dol_print_error($db); + } + + print ". "; + $i++; + } + } + else + { + print $langs->trans('AlreadyDone')."
    \n"; + } + + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } + } + else + { + dol_print_error($db); + $db->rollback(); + } + + + print ''; +} + /** * Migration directory * @@ -3827,7 +4027,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) if (empty($moduletoreload) || (empty($conf->global->$moduletoreload) && ! $force)) continue; // Discard reload if module not enabled $mod=null; - + if ($moduletoreload == 'MAIN_MODULE_AGENDA') { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Agenda module"); @@ -4000,7 +4200,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) } if (! empty($mod) && is_object($mod)) - { + { print ''; print ''.$langs->trans('Upgrade').': '; print $langs->trans('MigrationReloadModule').' '.$mod->getName(); // We keep getName outside of trans because getName is already encoded/translated @@ -4032,7 +4232,7 @@ function migrate_reload_menu($db,$langs,$conf,$versionto) $versiontoarray=explode('.',$versionto); - // Migration required when target version is between + // Migration required when target version is between $afterversionarray=explode('.','2.8.9'); $beforeversionarray=explode('.','2.9.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -4040,7 +4240,7 @@ function migrate_reload_menu($db,$langs,$conf,$versionto) $listofmenuhandler['auguria']=1; // We set here only dynamic menu handlers } - // Migration required when target version is between + // Migration required when target version is between $afterversionarray=explode('.','3.1.9'); $beforeversionarray=explode('.','3.2.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -4055,7 +4255,7 @@ function migrate_reload_menu($db,$langs,$conf,$versionto) { $listofmenuhandler['auguria']=1; // We set here only dynamic menu handlers } - + foreach ($listofmenuhandler as $key => $val) { print ''; diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index e37367e444b..b92401e009e 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=& مجموعات المستخدمين @@ -468,7 +471,7 @@ Module510Desc=إدارة رواتب الموظفين والمدفوعات Module520Name=قرض Module520Desc=إدارة القروض Module600Name=الإخطارات -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=التبرعات Module700Desc=التبرعات إدارة Module770Name=تقارير المصاريف @@ -1067,7 +1070,10 @@ HRMSetup=HRM وحدة الإعداد CompanySetup=وحدة الإعداد للشركات CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد) -NotificationsDesc=رسائل البريد الإلكتروني ميزة الإخطارات يسمح لك بصمت لإرسال البريد الآلي، لبعض الأحداث Dolibarr. أهداف الإخطارات يمكن تعريفها:
    * في ثلث الأطراف الاتصالات (العملاء أو الموردين)، اتصل واحد في وقت و.
    * أو عن طريق وضع عناوين البريد الإلكتروني المستهدفة العالمية في صفحة إعداد حدة. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=وثائق قوالب DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة @@ -1305,8 +1311,6 @@ SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER -SyslogSentryDSN=ترقب DSN -SyslogSentryFromProject=DSN من مشروع ترقب بك ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=إعداد تقارير المصروفات وحدة TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط. YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار". -ListOfNotificationsPerContact=قائمة الإشعارات لكل اسم * +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=قائمة الإشعارات ثابت +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=الذهاب على علامة التبويب "التبليغات" من جهة اتصال مرشحين عن إضافة أو إزالة إخطارات للاتصالات / عناوين Threshold=عتبة BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 7b43dba65f1..df2af148a3d 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=أحدث فاتورة ذات الصلة WarningBillExist=تحذير، واحد أو أكثر من فاتورة موجودة بالفعل MergingPDFTool=دمج أداة PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index e1d05963d2f..6e738cf66c6 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -74,6 +74,7 @@ DefaultLang=اللغة افتراضيا VATIsUsed=وتستخدم ضريبة القيمة المضافة VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم CopyAddressFromSoc=ملء العنوان مع عنوان مرشحين عن +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=استخدام الضرائب الثانية LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=المنظمة FiscalYearInformation=معلومات عن السنة المالية FiscalMonthStart=ابتداء من شهر من السنة المالية -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=قائمة الموردين ListProspectsShort=قائمة التوقعات ListCustomersShort=قائمة العملاء diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 95986310e08..44add2b457e 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=لا تنتهي ServiceStatusLate=على التوالي ، وانتهت ServiceStatusLateShort=انتهى ServiceStatusClosed=مغلقة +ShowContractOfService=Show contract of service Contracts=عقود ContractsSubscriptions=العقود / الاشتراكات ContractsAndLine=العقود وخط عقود diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index eb9904498ba..4547d52e82a 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=إعداد المعلومات ClickToDial WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=ميزة تعطيل عندما تم تحسين عرض الإعداد لالعمياء شخص أو النص المتصفحات. WarningPaymentDateLowerThanInvoiceDate=تاريخ الدفع (٪ ق) هو أقدم من تاريخ الفاتورة (٪ ق) لفاتورة%s. WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيانات (أكثر من خطوط%s). يرجى استخدام المزيد من المرشحات أو تعيين ثابت٪ الصورة إلى حد أعلى. -WarningSomeLinesWithNullHourlyRate=وسجلت بعض الأوقات من قبل المستخدمين عندما لم يتم تعريف معدل في الساعة. وقد استخدم قيمة 0 ولكن هذا قد يؤدي إلى تقييم خاطئ من الوقت الذي يقضيه. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 8a6e1cd3fe8..462dd73e7f0 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج ا LoginAlreadyExists=موجود بالفعل DolibarrAdminLogin=ادخل Dolibarr مشرف AdminLoginAlreadyExists=Dolibarr حساب مشرف '٪ ق' موجود بالفعل. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة. FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP ChoosedMigrateScript=اختار الهجرة سكريبت diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 2ab567d48f7..64e0086bc6f 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني AddNewNotification=تفعيل هدفا إشعار البريد الإلكتروني الجديد -ListOfActiveNotifications=قائمة جميع الأهداف إشعار البريد الإلكتروني النشطة +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل. MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة '٪ ق' لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني. diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 7c34d52e2dc..d8f838269ee 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -84,6 +84,7 @@ SeeAbove=أنظر فوق HomeArea=المنطقة الرئيسية LastConnexion=آخر إتصال PreviousConnexion=الاتصال السابق +PreviousValue=Previous value ConnectedOnMultiCompany=إتصال على البيئة ConnectedSince=إتصال منذ AuthenticationMode=وضع صحة المستندات diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 5c5af35716e..1cf3bed8155 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -11,8 +11,10 @@ SharedProject=مشاريع مشتركة PrivateProject=Project contacts MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=مبلغ فرصة OpportunityAmountShort=مقابل. كمية +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 67782cb6b33..40492035ff0 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=سجل TRANSFERT ReceivingForSameOrder=إيصالات لهذا النظام StockMovementRecorded=تحركات الأسهم سجلت RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم -StockMustBeEnoughForInvoice=يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة الفاتورة -StockMustBeEnoughForOrder=يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة النظام -StockMustBeEnoughForShipment= يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة للشحن +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=تسمية الحركة InventoryCode=حركة المخزون أو كود IsInPackage=الواردة في حزمة +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=مشاهدة مستودع MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index af65f03028e..9b158ca8a6d 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Потребители и групи @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Известия -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Фирми модул за настройка CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик) AccountCodeManager=Модул за генериране на отчетност код (клиент или доставчик) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Документи шаблони DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ @@ -1305,8 +1311,6 @@ SyslogFilename=Име на файла и пътя YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл. ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно OnlyWindowsLOG_USER=Windows поддържа само LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Настройка на модул Дарение DonationsReceiptModel=Шаблон на получаване на дарение @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index af164f95454..a639dac36ed 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Последна свързана фактура WarningBillExist=Внимание, една или повече актури вече съществуват MergingPDFTool=Инструмент за sliwane на PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index c44ff964879..4073410f638 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Език по подразбиране VATIsUsed=ДДС се използва VATIsNotUsed=ДДС не се използва CopyAddressFromSoc=Попълнете адреса на контрагента +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Използване на втора такса LocalTax1IsUsedES= RE се използва @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Организация FiscalYearInformation=Информация за фискалната година FiscalMonthStart=Начален месец на фискалната година -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Списък на доставчиците ListProspectsShort=Списък на потенциални ListCustomersShort=Списък на клиенти diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index b0bc64f7523..6f96c1a87db 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Не е изтекъл ServiceStatusLate=Спринт, изтекъл ServiceStatusLateShort=Изтекла ServiceStatusClosed=Затворен +ShowContractOfService=Show contract of service Contracts=Договори ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Договори и договорни линии diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index b140a9e3089..ad7d85f521f 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Настройките на информ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери. WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s. WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index cbe5ccc25e7..8ed505ab84a 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Препоръчва се да използвате ди LoginAlreadyExists=Вече съществува DolibarrAdminLogin=Администраторски вход в Dolibarr AdminLoginAlreadyExists=Администраторския профил за Dolibarr '%s' вече съществува. Върнете се назад, ако искате да създадете друг. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен install.lock в директорията с документи на Dolibarr, за да се избегне злонамерена употреба. FunctionNotAvailableInThisPHP=Не е наличено за това PHP ChoosedMigrateScript=Изберете скрипт за миграция diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index a2135e2001a..d7b631b7eee 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Не са планирани за това събит ANotificationsWillBeSent=1 уведомление ще бъде изпратено по имейл SomeNotificationsWillBeSent=%s уведомления ще бъдат изпратени по имейл AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления MailSendSetupIs=Настройката за изпращането на имейл е била настроена на '%s'. Този режим не може да бъде използван за масове изпращане на имейли. MailSendSetupIs2=Трябва първо да отидете, с административен акаунт, в меню %sНачало - Настройка - Имейли%s, за да промените параметър '%s' да използва режим '%s'. С този режим можете да въведете настройка на SMTP сървъра предоставен от вашия интернет доставчик и да използвате опцията за масово изпращане на имейли. diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 74f127fe0af..6b1479b83d3 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -84,6 +84,7 @@ SeeAbove=Виж по-горе HomeArea=Начало LastConnexion=Последно свързване PreviousConnexion=Предишно свързване +PreviousValue=Previous value ConnectedOnMultiCompany=Свързан към обекта ConnectedSince=Свързан от AuthenticationMode=Режим на удостоверяване diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 83b06af56b5..23d39627ac8 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -11,8 +11,10 @@ SharedProject=Всички PrivateProject=Project contacts MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип). OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 17648422817..b274927f3f8 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index ddc5b1ca34a..af313850ba1 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/bn_BD/contracts.lang +++ b/htdocs/langs/bn_BD/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 40d13f564a4..18b0a7f14b8 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 5c86b0217a2..66732bca8db 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 72b1c792427..49fb3a1a58e 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index fe0be7ce7e8..842628d9d34 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Defaultni jezik VATIsUsed=Oporeziva osoba VATIsNotUsed=Neoporeziva osoba CopyAddressFromSoc=Popuni adresu sa adresom subjekta +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Početni mjesec fiskalne godine -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista mogućih klijenata ListCustomersShort=Lista kupaca diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index c4020e1b08e..b719442b687 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nije istekao ServiceStatusLate=Aktivan, istekao ServiceStatusLateShort=Istekao ServiceStatusClosed=Zatvoren +ShowContractOfService=Show contract of service Contracts=Ugovori ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 854b7a4283b..e55207b294c 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i ANotificationsWillBeSent=1 notifikacija će biti poslana emailom SomeNotificationsWillBeSent=%s notifikacija će biti poslane emailom AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Lista svih notifikacija o slanju emaila MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index bdb34a2fc05..cf37ef890c7 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index d8f476729af..00736f99449 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -11,8 +11,10 @@ SharedProject=Zajednički projekti PrivateProject=Project contacts MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 16d36a2ea14..3e474700969 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Zapiši transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Kretanja zalihe zapisana RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 28aa86cfb73..ca1a896d315 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -4,8 +4,8 @@ ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Exporta l'etiqueta -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_AMOUNT=Exporta l'import +ACCOUNTING_EXPORT_DEVISE=Exporta la moneda Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name @@ -82,12 +82,12 @@ Codejournal=Diari NumPiece=Número de peça AccountingCategory=Categoria de comptabilitat -NotMatch=Not Set +NotMatch=No definit -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal +DeleteMvt=Elimina línies del llibre major +DelYear=Any a eliminar +DelJournal=Diari per esborrar +ConfirmDeleteMvt=Això eliminarà totes les línies del llibre major de l'any i/o des d'un diari específic DelBookKeeping=Eliminar els registres del llibre major @@ -146,8 +146,8 @@ Modelcsv_COALA=Exporta cap a Sage Coala Modelcsv_bob50=Exporta cap a Sage BOB 50 Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_ebp=Exporta cap a EBP +Modelcsv_cogilog=Exporta cap a Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Inicialitza la comptabilitat @@ -165,5 +165,5 @@ Formula=Fórmula ## Error ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina +BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 90d57c124d7..7cb8f45783a 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -120,8 +120,8 @@ Boxes=Panells MaxNbOfLinesForBoxes=Màxim número de línies per panell PositionByDefault=Posició per defecte Position=Lloc -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Els gestors de menú defineixen el contingut de les dos barres de menú (horitzontal i vertical) +MenusEditorDesc=L'editor de menús li permet definir entrades de menú personalitzades. Utilitzeu-ho amb compte per evitar inestabilitat i menús erronis.
    Alguns mòduls afegeixen les entrades del menú (la majoria amb el menú Todo). Si elimina algunes de aquestes entrades per error, pot restaurar-les desactivant i reactivant el mòdul. MenuForUsers=Menú per als usuaris LangFile=arxiu .lang System=Sistema @@ -129,8 +129,8 @@ SystemInfo=Informació del sistema SystemToolsArea=Àrea utilitats del sistema SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada. Purge=Purga -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta %s). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web. +PurgeDeleteLogFile=Eliminar arxiu de registre %s definit al mòdul Syslog (no hi ha risc de perdre dades) PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades) PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta %s. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats. @@ -177,14 +177,14 @@ IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE) AutoDetectLang=Autodetecta (idioma del navegador) FeatureDisabledInDemo=Opció deshabilitada en demo Rights=Permisos -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... ModulesMarketPlaces=Més mòduls... DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert) +WebSiteDesc=Llocs web de referència per trobar més mòduls... URL=Enllaç BoxesAvailable=Panells disponibles BoxesActivated=Panells activats @@ -240,7 +240,7 @@ MAIN_SMS_SENDMODE=Mètode d'enviament de SMS MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directorilangs/%s i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr. ModuleSetup=Configuració del mòdul ModulesSetup=Configuració dels mòduls ModuleFamilyBase=Sistema @@ -271,7 +271,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, InfDirExample=
    Seguidament es declara a l'arxiu conf.php:
    $dolibarr_main_url_root_alt='http://miservidor/custom'
    $dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'
    *Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter. YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul CurrentVersion=Versió actual de Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s LastStableVersion=Última versió estable UpdateServerOffline=Actualitzacións del servidor fora de línia GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
    {000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
    {000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
    {000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
    {dd} dies (01 a 31).
    {mm} mes (01 a 12).
    {yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
    @@ -368,7 +368,7 @@ RefreshPhoneLink=Refrescar enllaç LinkToTest=Enllaç seleccionable per l'usuari %s (feu clic al número per provar) KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte DefaultLink=Enllaç per defecte -SetAsDefault=Set as default +SetAsDefault=Indica'l com Defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) ExternalModule=Mòdul extern - Instal·lat al directori %s BarcodeInitForThirdparties=Inici massiu de codi de barres per tercers @@ -380,11 +380,14 @@ ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de AllBarcodeReset=S'han eliminat tots els valors de codi de barres NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres. EnableFileCache=Habilita la caché de fitxers -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ShowDetailsInPDFPageFoot=Afegeix més detalls en el peu dels fitxers PDF, com l'adreça de l'empresa, o altres camps (el NIF/CIF, codis professionals, ...). +NoDetails=No hi ha més detalls en el peu +DisplayCompanyInfo=Mostra l'adreça de l'empresa +DisplayCompanyInfoAndManagers=Mostra l'empresa altres camps +EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. +ModuleCompanyCodeAquarium=Retorna un codi comptable compost per:
    %s seguit del codi de proveïdor per al codi comptable de proveïdor,
    %s seguit del codi de client per al codi comptable de client. +ModuleCompanyCodePanicum=Retorna un codi comptable buit. +ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer. # Modules Module0Name=Usuaris i grups @@ -468,7 +471,7 @@ Module510Desc=Gestió dels salaris dels empleats i pagaments Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions -Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a contactes de tercers (configuració definida en cada tercer) o correus electrònics fixes. +Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a usuaris (configuració definida en cada usuari), contactes de tercers (configuracio definida en cada tercer) o correus electrònics fixes. Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses @@ -505,15 +508,15 @@ Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis Module4000Name=RRHH Module4000Desc=Gestió de recursos humans Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses Module6000Name=Workflow Module6000Desc=Gestió Workflow -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Pàgines web +Module10000Desc=Crea pàgines web públiques amb un editor WYSIWYG. Només cal configurar el teu servidor web per apuntar aun un directori dedicat per tenir-ho online a Internet. Module20000Name=Dies lliures Module20000Desc=Gestió dels dies lliures dels empleats Module39000Name=Lots de productes @@ -534,8 +537,8 @@ Module59000Name=Marges Module59000Desc=Mòdul per gestionar els marges Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=Recursos +Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments Permission11=Consulta factures de client Permission12=Crear/Modificar factures Permission13=Devalidar factures @@ -757,10 +760,10 @@ Permission23003=Eliminar tasques programades Permission23004=Executar tasca programada Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte -Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte -Permission2411=Eliminar accions (esdeveniments o tasques) d'altres -Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres -Permission2413=Canviar accions (esdeveniments o tasques) d'altres +Permission2403=Eliminar accions (esdeveniments o tasques) vinculades al seu compte +Permission2411=Llegir accions (esdeveniments o tasques) d'altres +Permission2412=Crear/modificar accions (esdeveniments o tasques) d'altres +Permission2413=Eliminar accions (esdeveniments o tasques) d'altres Permission2414=Exporta accions/tasques d'altres Permission2501=Consultar/Recuperar documents Permission2502=Recuperar documents @@ -794,7 +797,7 @@ DictionaryPaymentModes=Modes de pagament DictionaryTypeContact=Tipus de contactes/adreces DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper -DictionaryFees=Types of fees +DictionaryFees=Tipus de despeses DictionarySendingMethods=Mètodes d'expedició DictionaryStaff=Empleats DictionaryAvailability=Temps de lliurament @@ -805,13 +808,13 @@ DictionaryAccountancysystem=Models de plans comptables DictionaryEMailTemplates=Models d'emails DictionaryUnits=Unitats DictionaryProspectStatus=Estat del client potencial -DictionaryHolidayTypes=Types of leaves +DictionaryHolidayTypes=Tipus de dies lliures DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead SetupSaved=Configuració desada BackToModuleList=Retornar llista de mòduls BackToDictionaryList=Tornar a la llista de diccionaris VATManagement=Gestió IVA -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. +VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla:
    Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla.
    Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla.
    Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
    Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla.
    Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla.
    En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla. VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA. VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. @@ -910,11 +913,11 @@ ShowBugTrackLink=Mostra l'enllaç "%s" Alerts=Alertes DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard (en dies) abans de l'alerta en esdeveniments planificats (esdevenitments de l'agenda) encara no completats +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps. +Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes de proveïdors encara no processades Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar @@ -925,20 +928,20 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'al Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr. +SetupDescription2=Els 2 passos més importants de la configuració són les 2 primeres opcions del menú esquerre: la pàgina de configuració Empresa/entitat i la pàgina de configuració Mòduls: +SetupDescription3=Els paràmetres en el menú Configuració -> Empresa/entitat són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país). +SetupDescription4=Els paràmetres en el menú Configuració -> Mòduls són obligatoris ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Per cada nou mòdul que s'activi s'afegiran noves funcionalitats en els menús. SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals. LogEvents=Auditoria de la seguretat d'esdeveniments Audit=Auditoria InfoDolibarr=Sobre Dolibarr -InfoBrowser=About Browser +InfoBrowser=Sobre el Navegador InfoOS=Sobre S.O. InfoWebServer=Sobre Servidor web InfoDatabase=Sobre Bases de dades InfoPHP=Sobre PHP -InfoPerf=About Performances +InfoPerf=Sobre prestacions BrowserName=Nom del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr @@ -960,9 +963,9 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. -MiscellaneousDesc=All other security related parameters are defined here. +DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte. +ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. +MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui. LimitsSetup=Configuració de límits i precisions LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris @@ -1027,8 +1030,8 @@ PathToDocuments=Rutes d'accés a documents PathDirectory=Catàleg SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient. TranslationSetup=Configuració traducció -TranslationDesc=How to set displayed application language
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationDesc=Com mostrar l'idioma de l'aplicació
    * A nivell de sistema: menú Inici - Configuració - Entorn
    * Per usuari: Configuració usuari en pestanya de la fitxa d'usuari (clic al seu nom d'usuari a la part superior de la pantalla). +TranslationOverwriteDesc=També pots sobreescriure algun valor omplint la següent taula. Selecciona el teu idioma del desplegable "%s", afegeix la clau que trobis en el fitxer lang (langs/xx_XX/nomfitxer.lang) en "%s" i la nova traducció en "%s". TotalNumberOfActivatedModules=Número total de mòduls activats: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP @@ -1067,7 +1070,10 @@ HRMSetup=Configuració de mòdul de gestió de recursos humans CompanySetup=Configuració del mòdul empreses CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors) AccountCodeManager=Mòdul de generació dels codis comptables (clients/proveïdors) -NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:
    * per contactes de tercers (clients o proveïdors), un tercer a la vegada.
    * o configurant un destinatari global en la configuració del mòdul. +NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se: +NotificationsDescUser=* per usuaris, un usuari cada vegada +NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada +NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul ModelModules=Models de documents DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d'aigua en els documents esborrany @@ -1092,8 +1098,8 @@ SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a FreeLegalTextOnInvoices=Text lliure en factures WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit) PaymentsNumberingModule=Model de numeració de pagaments -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Pagaments a proveïdors +SupplierPaymentSetup=Configuració de pagaments a proveïdors ##### Proposals ##### PropalSetup=Configuració del mòdul Pressupostos ProposalsNumberingModules=Models de numeració de pressupostos @@ -1305,8 +1311,6 @@ SyslogFilename=Nom i ruta de l'arxiu YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=Windows només suporta LOG_USER -SyslogSentryDSN=DSN Sentry -SyslogSentryFromProject=DSN del teu projecte Sentry ##### Donations ##### DonationsSetup=Configuració del mòdul donacions DonationsReceiptModel=Plantilla de rebut de donació @@ -1368,7 +1372,7 @@ FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->e ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce. OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta. -OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' no s'ha pogut fer. +OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir. OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. ##### Stock ##### StockSetup=Configuració del mòdul de magatzem @@ -1377,7 +1381,7 @@ IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TP MenuDeleted=Menú eliminat Menus=Menús TreeMenuPersonalized=Menús personalitzats -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Els menús personalitzats no estan enllaçats a una entrada de menú de capçalera NewMenu=Nou menú Menu=Selecció dels menús MenuHandler=Gestor de menús @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Configuració del mòdul Informe de Despeses TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions" -ListOfNotificationsPerContact=Llista de notificacions per contacte* +ListOfNotificationsPerUser=Llista de notificacions per usuari* +ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte** ListOfFixedNotifications=Llistat de notificacions fixes +GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris. GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions Threshold=Valor mínim/llindar BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades @@ -1590,7 +1596,7 @@ AddOtherPagesOrServices=Afegeix altres pàgines o serveis AddModels=Afegeix document o model de numeració AddSubstitutions=Afegeix claus de substitució DetectionNotPossible=Detecció no possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url per obtenir el token per utilitzar l'API (un cop s'ha rebut el token i s'ha desat en la taula d'usuaris de la base de dades, es comprovarà en cada futur accés) ListOfAvailableAPIs=Llistat de APIs disponibles -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s" que no s'ha trobat, així que el mòdul "%1$s" pot funcionar de forma incorrecte. Instal·la el mòdul "%2$s" o deshabilita el mòdul "%1$s" si vols estar segur de no tenir cap sorpresa +CommandIsNotInsideAllowedCommands=La comanda que intentes executar no es troba en la llista de comandes permeses definides en paràmetres $dolibarr_main_restrict_os_commands en el fitxer conf.php. diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 21f54be3364..ea7a8537d73 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -88,8 +88,8 @@ ConciliatedBy=Conciliat per DateConciliating=Data conciliació BankLineConciliated=Registre conciliat CustomerInvoicePayment=Cobrament a client -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Pagament a proveïdor +SubscriptionPayment=Pagament de quota WithdrawalPayment=Cobrament de domiciliació SocialContributionPayment=Pagament d'impostos varis BankTransfer=Transferència bancària @@ -104,7 +104,7 @@ ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap mod DeleteCheckReceipt=Voleu suprimir aquesta remesa? ConfirmDeleteCheckReceipt=Estàs segur de voler eliminar aquesta remesa? BankChecks=Xecs -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Xecs en espera de l'ingrés ShowCheckReceipt=Mostrar remesa NumberOfCheques=N º de xecs DeleteTransaction=Eliminar la transacció diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index f2d17d43d5e..b658064a977 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -56,7 +56,7 @@ SupplierBill=Factura de proveïdor SupplierBills=Factures de proveïdors Payment=Pagament PaymentBack=Reembossament -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Reembossament Payments=Pagaments PaymentsBack=Reembossaments paymentInInvoiceCurrency=en divisa de factures @@ -224,7 +224,7 @@ RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades MenuToValid=A validar DateMaxPayment=Data límit de pagament DateInvoice=Data facturació -DatePointOfTax=Point of tax +DatePointOfTax=Punt d'impostos NoInvoice=Cap factura ClassifyBill=Classificar la factura SupplierBillsToPay=Factures de proveïdors pendents de pagament @@ -312,6 +312,7 @@ LatestRelatedBill=Última factura relacionada WarningBillExist=Advertència, una o més factures ja existeixen MergingPDFTool=Eina de fusió PDF AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura +PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents tercers però de la mateixa empresa mare PaymentNote=Nota de pagament ListOfPreviousSituationInvoices=Llista de situació de factures anterior ListOfNextSituationInvoices=Llista de següents situacions de factures @@ -320,13 +321,13 @@ FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys toolTipFrequency=Exemples:
    Defineix 7 / dia: dona una nova factura cada 7 dies
    Defineix 3 / mes: dona una nova factura cada 3 mesos NextDateToExecution=Data de la propera generació de factures -DateLastGeneration=Date of latest generation +DateLastGeneration=Data de l'última generació MaxPeriodNumber=Nº màxim de generació de factures NbOfGenerationDone=Nº de generació de factura ja realitzat -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically +MaxGenerationReached=Nº màxim de generacions assollit +InvoiceAutoValidate=Valida les factures automàticament GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s -DateIsNotEnough=Date not reached yet +DateIsNotEnough=Encara no s'ha arribat a la data InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s # PaymentConditions PaymentConditionShortRECEP=A la recepció @@ -334,14 +335,14 @@ PaymentConditionRECEP=A la recepció de la factura PaymentConditionShort30D=30 dies PaymentCondition30D=30 dies PaymentConditionShort30DENDMONTH=30 díes final de mes -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentCondition30DENDMONTH=En els 30 dies següents a final de mes PaymentConditionShort60D=60 dies PaymentCondition60D=60 dies PaymentConditionShort60DENDMONTH=60 díes final de mes -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentCondition60DENDMONTH=En els 60 dies següents a final de mes PaymentConditionShortPT_DELIVERY=Al lliurament PaymentConditionPT_DELIVERY=Al lliurament -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Comanda PaymentConditionPT_ORDER=A la recepció de la comanda PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament @@ -358,12 +359,12 @@ PaymentTypeCB=Targeta PaymentTypeShortCB=Targeta PaymentTypeCHQ=Xec PaymentTypeShortCHQ=Xec -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (Documents contra pagament) +PaymentTypeShortTIP=Pagament TIP PaymentTypeVAD=Pagament On Line PaymentTypeShortVAD=Pagament On Line -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeTRA=Banc esborrany +PaymentTypeShortTRA=Esborrany PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Dades bancàries @@ -371,7 +372,7 @@ BankCode=Codi banc DeskCode=Cod. sucursal BankAccountNumber=Número compte BankAccountNumberKey=D. C. -Residence=Direct debit +Residence=Domiciliació bancària IBANNumber=Codi IBAN IBAN=IBAN BIC=BIC/SWIFT @@ -437,7 +438,7 @@ RevenueStamp=Timbre fiscal YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura PDFCrabeDescription=Model de factura complet (model recomanat per defecte) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació. TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul @@ -460,7 +461,7 @@ SituationAmount=Situació del import (sense IVA) de la factura SituationDeduction=Situació d'exportació ModifyAllLines=Modificar totes les línies CreateNextSituationInvoice=Crear següent situació -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar. DisabledBecauseNotLastInCycle=Ja existeix la següent situació. DisabledBecauseFinal=Aquesta situació és definitiva. CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior. @@ -471,7 +472,7 @@ PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT PDFCrevetteSituationInvoiceTitle=Situació factures PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s TotalSituationInvoice=Total situació -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures. ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú %s - %s - %s. diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang index a7f26119797..6c6b935daad 100644 --- a/htdocs/langs/ca_ES/bookmarks.lang +++ b/htdocs/langs/ca_ES/bookmarks.lang @@ -14,5 +14,5 @@ BehaviourOnClick=Comportament al fer clic a la URL CreateBookmark=Crea marcador SetHereATitleForLink=Indica un títol pel marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Selecciona si les pàgines enllaçades s'han d'obrir en una nova finestra o no BookmarksManagement=Gestió de marcadors diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 501b5ebf103..0850e96908c 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Fils d'informació RSS -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services +BoxLastProducts=Últims %s productes/serveis +BoxProductsAlertStock=Alertes d'estoc per a productes +BoxLastProductsInContract=Últims %s productes/serveis contractats BoxLastSupplierBills=Últimes factures de proveïdor BoxLastCustomerBills=Últimes factures de client -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament +BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament +BoxLastProposals=Últims pressupostos +BoxLastProspects=Últims clients potencials modificats +BoxLastCustomers=Últims clients modificats +BoxLastSuppliers=Últims proveïdors modificats +BoxLastCustomerOrders=Últimes comandes de client BoxLastActions=Últimes accions BoxLastContracts=Últims contractes -BoxLastContacts=Latest contacts/addresses +BoxLastContacts=Últims contactes/adreces BoxLastMembers=Últims socis BoxFicheInter=Últimes intervencions BoxCurrentAccounts=Balanç de comptes oberts -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services +BoxTitleLastRssInfos=Últimes %s notícies de %s +BoxTitleLastProducts=Els últims %s productes/serveis modificats BoxTitleProductsAlertStock=Productes en alerta d'estoc -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastSuppliers=Últims %s proveïdors registrats +BoxTitleLastModifiedSuppliers=Últims %s proveïdors modificats +BoxTitleLastModifiedCustomers=Últims %s clients modificats +BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials +BoxTitleLastCustomerBills=Últimes %s factures de client +BoxTitleLastSupplierBills=Últimes %s factures de proveïdors +BoxTitleLastModifiedProspects=Últims %s clients potencials modificats BoxTitleLastModifiedMembers=Els últims %s socis -BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleLastFicheInter=Últimes %s intervencions modificades BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament BoxTitleCurrentAccounts=Balanços de comptes oberts -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleLastModifiedContacts=Últims %s contactes/adreces +BoxMyLastBookmarks=Els meus últims %s marcadors BoxOldestExpiredServices=Serveis antics expirats -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats +BoxTitleLastActionsToDo=Últims %s events a realitzar +BoxTitleLastContracts=Últims %s contractes +BoxTitleLastModifiedDonations=Últimes %s donacions modificades +BoxTitleLastModifiedExpenses=Últimes %s despeses modificades BoxGlobalActivity=Activitat global BoxGoodCustomers=Bons clients BoxTitleGoodCustomers=% bons clients -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +FailedToRefreshDataInfoNotUpToDate=Error al refrescar el fil RSS. L'última vegada que es refrescà correctament va ser: %s +LastRefreshDate=Última data que es va refrescar NoRecordedBookmarks=No hi ha marcadors personals. ClickToAdd=Faci clic aquí per afegir. NoRecordedCustomers=Cap client registrat @@ -75,5 +75,5 @@ BoxProductDistributionFor=Distribució de %s per %s ForCustomersInvoices=Factures a clientes ForCustomersOrders=Comandes de clients ForProposals=Pressupostos -LastXMonthRolling=The latest %s month rolling +LastXMonthRolling=Els últims %s mesos consecutius ChooseBoxToAdd=Afegeix un panell a la teva taula de control diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index f8cab381799..e528b767979 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -12,8 +12,8 @@ AddAnAction=Crea un esdeveniment AddActionRendezVous=Crear una cita ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment? CardAction=Fitxa esdeveniment -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Empresa relacionada +ActionOnContact=Contacte relacionat TaskRDVWith=Cita amb %s ShowTask=Veure tasca ShowAction=Veure esdeveniment @@ -28,8 +28,8 @@ ShowCustomer=Veure client ShowProspect=Veure clients potencials ListOfProspects=Llista de clients potencials ListOfCustomers=Llista de clients -LastDoneTasks=Latest %s completed tasks -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Últimes %s tasques completades +LastActionsToDo=Les %s més antigues accions no completades DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar DoneActions=Llista d'esdeveniments realitzats ToDoActions=Llista d'esdevenimentss incomplets diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index d23e2b21e55..6644857d11b 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Idioma per defecte VATIsUsed=Subjecte a IVA VATIsNotUsed=No subjecte a IVA CopyAddressFromSoc=Copiar l'adreça de l'empresa +ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles ##### Local Taxes ##### LocalTax1IsUsed=Utilitza segon impost LocalTax1IsUsedES= Subjecte a RE @@ -310,7 +311,7 @@ VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissi VATIntraManualCheck=Podeu també fer una verificació manual a la web europea %s ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). NorProspectNorCustomer=Ni client, ni client potencial -JuridicalStatus=Legal form +JuridicalStatus=Forma legal Staff=Empleats ProspectLevelShort=Potencial ProspectLevel=Nivell de client potencial @@ -337,12 +338,12 @@ TE_PRIVATE=Particular TE_OTHER=Altres StatusProspect-1=No contactar StatusProspect0=Mai contactat -StatusProspect1=To be contacted +StatusProspect1=A contactar StatusProspect2=Contacte en curs StatusProspect3=Contacte realitzat ChangeDoNotContact=Canviar l'estat a 'no contactar' ChangeNeverContacted=Canviar l'estat a 'mai contactat' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Canvia l'estat a 'A contactar' ChangeContactInProcess=Canviar l'estat a 'Contacte en curs' ChangeContactDone=Canviar l'estat a 'Contacte realitzat' ProspectsByStatus=Clients potencials per estat @@ -359,28 +360,29 @@ ImportDataset_company_3=Comptes bancaris ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses) PriceLevel=Nivell de preus DeliveryAddress=Adreça d'enviament -AddAddress=Add address +AddAddress=Afegeix adreça SupplierCategory=Categoria de proveïdor JuridicalStatus200=Independent DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Assignat a un agent comercial Organization=Organisme FiscalYearInformation=Informació de l'any fiscal FiscalMonthStart=Mes d'inici d'exercici -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell. +YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer ListSuppliersShort=Llistat de proveïdors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients ThirdPartiesArea=Àrea de tercers i contactes -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Últims %s tercers modificats UniqueThirdParties=Total de tercers únics InActivity=Actiu ActivityCeased=Tancat ProductsIntoElements=Llistat de productes/serveis en %s CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents -OutstandingBillReached=Max. for outstanding bill reached +OutstandingBillReached=S'ha arribat al màx. de factures pendents MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) @@ -388,6 +390,6 @@ MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) MergeThirdparties=Fusionar tercers ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat. ThirdpartiesMergeSuccess=Els tercers han sigut fusionats -SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index e549f10ad90..b724a32d261 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -77,9 +77,9 @@ LT1PaymentES=Pagament de RE LT1PaymentsES=Pagaments de RE LT2PaymentES=Pagament IRPF LT2PaymentsES=Pagaments IRPF -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund Refund +VATPayment=Pagament d'impost de vendes +VATPayments=Pagaments d'impost de vendes +VATRefund=IVA en devolucions de vendes Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA @@ -97,11 +97,11 @@ ByThirdParties=Per tercer ByUserAuthorOfInvoice=Per autor de la factura CheckReceipt=Llista de remeses CheckReceiptShort=Remeses -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Últimes %s remeses NewCheckReceipt=Nova remesa NewCheckDeposit=Nou ingrés NewCheckDepositOn=Crear nova remesa al compte: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Sense xecs en espera de l'ingrés. DateChequeReceived=Data recepció del xec NbOfCheques=N º de xecs PaySocialContribution=Pagar un impost varis @@ -197,6 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en l SameCountryCustomersWithVAT=Informe de clients nacionals BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa LinkedFichinter=Enllaça a una intervenció -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments -ErrorBankAccountNotFound=Error: Bank account not found +ImportDataset_tax_contrib=Import dels impostos varis +ImportDataset_tax_vat=Import de pagaments d'IVA +ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 65614dd05cb..cbddc29d2a4 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=No expirat ServiceStatusLate=En servei, expirat ServiceStatusLateShort=Expirat ServiceStatusClosed=Tancat +ShowContractOfService=Mostra el contracte del servei Contracts=Contractes ContractsSubscriptions=Contractes/Subscripcions ContractsAndLine=Contractes i línia de contractes @@ -50,7 +51,7 @@ ListOfRunningServices=Llistat de serveis actius NotActivatedServices=Serveis no activats (amb els contractes validats) BoardNotActivatedServices=Serveis a activar amb els contractes validats LastContracts=Els últims %s contractes -LastModifiedServices=Latest %s modified services +LastModifiedServices=Últims %s serveis modificats ContractStartDate=Data inici ContractEndDate=Data finalització DateStartPlanned=Data prevista posada en servei diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index ab5c2cd07e3..56ff41e9c3b 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -31,8 +31,8 @@ CronNone=Ningún CronDtStart=No abans CronDtEnd=No després CronDtNextLaunch=Propera execució -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Data d'inici de l'última execució +CronDtLastResult=Data del final de l'última execució CronFrequency=Freqüència CronClass=Classe CronMethod=Mètod @@ -49,7 +49,7 @@ CronAdd= Afegir una tasca CronEvery=Executa cada tasca CronObject=Instància/Objecte a crear CronArgs=Argument -CronSaveSucess=Save successfully +CronSaveSucess=S'ha desat correctament CronNote=Nota CronFieldMandatory=El camp %s és obligatori CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index 37ac51b0562..4c89978f952 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -21,7 +21,7 @@ DonationDatePayment=Data de pagament ValidPromess=Validar promesa DonationReceipt=Rebut de donació DonationsModels=Models de documents de rebuts de donacions -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Últimes %s donacions modificades DonationRecipient=Beneficiari IConfirmDonationReception=El beneficiari confirma la recepció, com a donació, de la següent quantitat MinimumAmount=L'import mínim és %s diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index ac50ab5ff01..9b5720605ed 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -39,7 +39,7 @@ ErrorBadDateFormat=El valor '%s' té un format de data no reconegut ErrorWrongDate=La data no es correcta! ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr. ErrorFieldsRequired=No s'han indicat alguns camps obligatoris ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web. ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari @@ -123,7 +123,7 @@ ErrorNewValueCantMatchOldValue=El Nou valor no pot ser igual al antic ErrorFailedToValidatePasswordReset=No s'ha pogut restablir la contrasenya. És possible que aquest enllaç ja s'hagi utilitzat (aquest enllaç només es pot utilitzar una vegada). Si no és el cas prova de reiniciar el procés de restabliment de contrasenya des del principi. ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base de dades. Comprovi que MySQL està funcionant (en la majoria dels casos, pot executar des de la línia d'ordres utilitzant el comandament 'etc sudo /etc/ init.d/mysql start). ErrorFailedToAddContact=Error en l'addició del contacte -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=La data no pot ser més gran que avui ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. ErrorPHPNeedModule=Error, el seu PHP ha de tenir instal·lat el mòdul %s per utilitzar aquesta funcionalitat. ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s @@ -168,12 +168,12 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú ErrorSavingChanges=Hi ha hagut un error al salvar els canvis ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar ErrorFileMustHaveFormat=El fitxer té format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer. +ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada. +ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda. +ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. +ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per afegir-ho en una nova entrega. +ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text. WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s. WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior. -WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps dedicat. +WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat. WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 968c9e35646..b7939f4950e 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -72,16 +72,16 @@ NewSoldeCP=Nou saldo alreadyCPexist=Ha s'ha efectuat una petició de dies lliures per aquest periode FirstDayOfHoliday=Primer dia lliure LastDayOfHoliday=Últim dia de vacances -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Últimes %s peticions de dies lliures modificades HolidaysMonthlyUpdate=Actualització mensual ManualUpdate=Actualització manual HolidaysCancelation=Anulació de dies lliures -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Cognoms de l'empleat +EmployeeFirstname=Nom de l'empleat ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Última actualització automàtica de reserva de dies lliures +MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures UpdateConfCPOK=Actualització efectuada correctament. Module27130Name= Gestió de dies lliures Module27130Desc= Gestió de dies lliures diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 748adb71329..f3a9a31a716 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -76,7 +76,7 @@ SetupEnd=Fi de la configuració SystemIsInstalled=La instal·lació s'ha finalitzat. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '%s' s'ha creat correctament. GoToDolibarr=Ves a Dolibarr GoToSetupArea=Ves a Dolibarr (àrea de configuració) MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració. @@ -86,6 +86,7 @@ DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de LoginAlreadyExists=Ja existeix DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr AdminLoginAlreadyExists=El compte d'administrador Dolibarr '%s' ja existeix. Torneu enrere si voleu crear una altra. +FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Dolibarr. WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat install.lock en només lectura. FunctionNotAvailableInThisPHP=No disponible en aquest PHP ChoosedMigrateScript=Elecció de l'script de migració @@ -141,7 +142,7 @@ MigrationSupplierOrder=Migració de dades de les comandes a proveïdors MigrationProposal=Migració de dades de pressupostos MigrationInvoice=Migració de dades de les factures a clients MigrationContract=Migració de dades dels contractes -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Actualització correcta MigrationUpdateFailed=L'actualització ha fallat MigrationRelationshipTables=Migració de les taules de relació (%s) MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factures) @@ -155,7 +156,7 @@ MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir. MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha operació pendent. MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=S'ha fet correctament la correcció de la data buida de contracte MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes. MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació. MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei) @@ -163,7 +164,7 @@ MigrationContractsInvalidDateFix=Corregir contracte %s (data contracte=%s, Data MigrationContractsInvalidDatesNumber=%s contractes modificats MigrationContractsInvalidDatesNothingToUpdate=No hi ha més de contractes que hagin de corregir-se. MigrationContractsIncoherentCreationDateUpdate=Actualització de les dades de creació de contracte que tenen un valor incoherent -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=S'ha fet correctament la correcció del valor incorrecte en la data de creació de contracte MigrationContractsIncoherentCreationDateNothingToUpdate=No hi ha més dades de contractes. MigrationReopeningContracts=Reobertura dels contractes que tenen almenys un servei actiu no tancat MigrationReopenThisContract=Reobertura contracte %s @@ -187,4 +188,4 @@ MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asi MigrationReloadModule=Recarrega el mòdul %s ShowNotAvailableOptions=Mostra opcions no disponibles HideNotAvailableOptions=Amaga opcions no disponibles -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer clic aqui, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi. diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 1e8bbb16957..1fa2e513868 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -6,7 +6,7 @@ NewIntervention=Nova intervenció AddIntervention=Crea intervenció ListOfInterventions=Llistat d'intervencions ActionsOnFicheInter=Esdeveniments sobre l'intervenció -LastInterventions=Latest %s interventions +LastInterventions=Últimes %s intervencions AllInterventions=Totes les intervencions CreateDraftIntervention=Crea esborrany InterventionContact=Contacte intervenció @@ -14,12 +14,12 @@ DeleteIntervention=Eliminar intervenció ValidateIntervention=Validar intervenció ModifyIntervention=Modificar intervenció DeleteInterventionLine=Eliminar línia d'intervenció -CloneIntervention=Clone intervention +CloneIntervention=Clona la intervenció ConfirmDeleteIntervention=Esteu segur de voler eliminar aquesta intervenció? ConfirmValidateIntervention=Esteu segur de voler validar aquesta intervenció sota la referència %s? ConfirmModifyIntervention=Esteu segur de voler modificar aquesta intervenció? ConfirmDeleteInterventionLine=Esteu segur de voler eliminar aquesta línia? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmCloneIntervention=Esteu segur de voler clonar aquesta intervenció ? NameAndSignatureOfInternalContact=Nom i signatura del participant: NameAndSignatureOfExternalContact=Nom i signatura del client: DocumentModelStandard=Document model estàndard per a intervencions @@ -39,7 +39,7 @@ InterventionSentByEMail=Intervenció %s enviada per email InterventionDeletedInDolibarr=Intevenció %s eliminada InterventionsArea=Àrea d'intervencions DraftFichinter=Intervencions esborrany -LastModifiedInterventions=Latest %s modified interventions +LastModifiedInterventions=Últimes %s intervencions modificades ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció # Modele numérotation diff --git a/htdocs/langs/ca_ES/mailmanspip.lang b/htdocs/langs/ca_ES/mailmanspip.lang index d6a25206ada..f0b860515ce 100644 --- a/htdocs/langs/ca_ES/mailmanspip.lang +++ b/htdocs/langs/ca_ES/mailmanspip.lang @@ -3,8 +3,8 @@ MailmanSpipSetup=Configuració del mòdul Mailman i SPIP MailmanTitle=Sistema de llistes de correu Mailman TestSubscribe=Per comprovar la subscripció a llistes Mailman TestUnSubscribe=Per comprovar la cancel·lació de subscripcions a llistes Mailman -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully +MailmanCreationSuccess=La prova de subscripció s'ha executat correctament +MailmanDeletionSuccess=La prova de baixa de subscripció s'ha executat correctament SynchroMailManEnabled=Una actualització de Mailman ha d'efectuar-se SynchroSpipEnabled=Una actualització de Mailman ha d'efectuar-se DescADHERENT_MAILMAN_ADMINPW=Contrasenya d'administrador Mailman @@ -23,5 +23,5 @@ DeleteIntoSpip=Esborrar de SPIP DeleteIntoSpipConfirmation=Esteu segur de voler esborrar aquest membre del SPIP? DeleteIntoSpipError=S'ha produït un error en suprimir l'usuari del SPIP SPIPConnectionFailed=Error al connectar amb SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=S'ha afegit %s correctament en la llista mailman %s o en la base de dades SPIP +SuccessToRemoveToMailmanList=S'ha eliminat %s correctament de la llista mailman %s o en la base de dades SPIP diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 490da638ce4..9a281664623 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -60,7 +60,7 @@ CloneEMailing=Clonar E-Mailing ConfirmCloneEMailing=Esteu segur de voler clonar aquest e-mailing? CloneContent=Clonar missatge CloneReceivers=Clonar destinataris -DateLastSend=Date of latest sending +DateLastSend=Data de l'últim enviament DateSending=Data enviament SentTo=Enviat a %s MailingStatusRead=Llegit @@ -102,8 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separaci TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció TagSignature=Signatura de l'usuari remitent -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Email del destinatari +TagMailtoEmail=Email del destinatari (inclòs l'enllaç html "mailto:") NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari. # Module Notifications Notifications=Notificacions @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aques ANotificationsWillBeSent=1 notificació serà enviada per e-mail SomeNotificationsWillBeSent=%s notificacions seran enviades per e-mail AddNewNotification=Activar una de notificació per correu electrònic -ListOfActiveNotifications=Llista de les sol·licituds de notificacions actives +ListOfActiveNotifications=Llista tots els destinataris actius per notificacions de correu electrònic ListOfNotificationsDone=Llista de notificacions d'e-mails enviades MailSendSetupIs=La configuració d'enviament d'e-mail s'ha ajustat a '%s'. Aquest mètode no es pot utilitzar per enviar e-mails massius. MailSendSetupIs2=Abans tindrà que, amb un compte d'administrador, en el menú %sinici - Configuració - E-Mails%s, camviar el paràmetre '%s' per usar el mètode '%s'. Amb aquest metode pot configurar un servidor SMTP del seu proveïdor de serveis d'internet. @@ -120,14 +120,14 @@ YouCanAlsoUseSupervisorKeyword=També pot afegir l'etiqueta __SUPERVISOR NbOfTargetedContacts=Número actual de contactes destinataris d'e-mails MailAdvTargetRecipients=Destinataris (selecció avançada) AdvTgtTitle=Omple els camps d'entrada per preseleccionar els tercers o contactes a marcar -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Utilitza %% com a caràcter màgic. Per exemple per trobar tots els registres que siguin com josefina, jordina, joana pots posar jo%%. També pots utilitzar el separador ; pels valors, i utilitzar ! per excepcions de valors. Per exemple josefina;jordina;joa%%;!joan;!joaq% mostrarà totes les josefina, jordina, i els noms que comencin per joa excepte els joan i els que comencin per joaq AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal AdvTgtMinVal=Valor mínim AdvTgtMaxVal=Valor màxim AdvTgtSearchDtHelp=Utilitza un interval per seleccionar el valor de la data AdvTgtStartDt=Dt. inici AdvTgtEndDt=Dt. final -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Correu electrònic de destí del tercer i correu electrònic del contacte del tercer, o només el correu electrònic del tercer o només el correu electrònic del contacte AdvTgtTypeOfIncude=Tipus de e-mail marcat AdvTgtContactHelp=Utilitza només si marques el contacte en "Tipus de e-mails marcats" AddAll=Afegeix tot diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index c15381432ca..3c99aa3b7a3 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -36,8 +36,8 @@ ErrorFieldRequired=El camp '%s' és obligatori ErrorFieldFormat=El camp '%s' té un valor incorrecte ErrorFileDoesNotExists=El arxiu %s no existeix ErrorFailedToOpenFile=Impossible obrir el fitxer %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=No es pot crear el directori %s +ErrorCanNotReadDir=No es pot llegir el directori %s ErrorConstantNotDefined=Parámetre %s no definit ErrorUnknown=Error desconegut ErrorSQL=Error de SQL @@ -70,7 +70,7 @@ BackgroundColorByDefault=Color de fons FileUploaded=L'arxiu s'ha carregat correctament FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. NbOfEntries=Nº d'entrades -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet) GoToHelpPage=Consultar l'ajuda RecordSaved=Registre guardat RecordDeleted=Registre eliminat @@ -84,16 +84,17 @@ SeeAbove=Esmentar anteriorment HomeArea=Àrea inici LastConnexion=Última connexió PreviousConnexion=Connexió anterior +PreviousValue=Valor anterior ConnectedOnMultiCompany=Connexió a l'entitat ConnectedSince=Connectat des AuthenticationMode=Mode autentificació RequestedUrl=Url solicitada DatabaseTypeManager=Tipus de gestor de base de dades -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Últimes peticions d'accés a la base de dades amb error +ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés a la base de dades amb error +InformationLastAccessInError=Informació de les últimes peticions d'accés a la base de dades amb error DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=Aquesta informació pot ser útil per un diagnòstic MoreInformation=Més informació TechnicalInformation=Informació tècnica TechnicalID=ID Tècnic @@ -133,7 +134,7 @@ RemoveLink=Elimina enllaç AddToDraft=Afegeix a esborrany Update=Modificar Close=Tancar -CloseBox=Remove widget from your dashboard +CloseBox=Elimina el panell de la taula de control Confirm=Confirmar ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fitxa per e-mail a l'adreça %s? Delete=Eliminar @@ -177,7 +178,7 @@ Groups=Grups NoUserGroupDefined=Grup d'usuari no definit Password=Contrasenya PasswordRetype=Repetir contrasenya -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Tingues en compte que molts mòduls i funcionalitats estan deshabilitats en aquesta demostració. Name=Nom Person=Persona Parameter=Paràmetre @@ -440,8 +441,8 @@ LateDesc=El retard que defineix si un registre arriba tard o no depèn de la con Photo=Foto Photos=Fotos AddPhoto=Afegir foto -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Elimina la imatge +ConfirmDeletePicture=Confirmes l'eliminació de la imatge? Login=Login CurrentLogin=Login actual January=gener @@ -501,7 +502,7 @@ ReportName=Nom de l'informe ReportPeriod=Període d'anàlisi ReportDescription=Descripció Report=Informe -Keyword=Keyword +Keyword=Paraula clau Legend=Llegenda Fill=Omplir Reset=Buidar @@ -517,8 +518,8 @@ FindBug=Avisa d'un error NbOfThirdParties=Número de tercers NbOfLines=Números de línies NbOfObjects=Nombre d'objectes -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Número de registres relacionats +Referers=Registres relacionats TotalQuantity=Quantitat total DateFromTo=De %s a %s DateFrom=A partir de %s @@ -553,7 +554,7 @@ Priority=Prioritat SendByMail=Envia per e-mail MailSentBy=Mail enviat per TextUsedInTheMessageBody=Text utilitzat en el cos del missatge -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Envia el correu electrònic de confirmació EMail=Correu electrònic NoEMail=Sense e-mail NoMobilePhone=Sense mòbil @@ -568,7 +569,7 @@ RecordModifiedSuccessfully=Registre modificat amb èxit RecordsModified=%s registres modificats AutomaticCode=Creació automàtica de codi FeatureDisabled=Funció desactivada -MoveBox=Move widget +MoveBox=Mou el panell Offered=Oferta NotEnoughPermissions=No té autorització per aquesta acció SessionName=Nom sesió @@ -693,11 +694,11 @@ Sincerely=Sincerament DeleteLine=Elimina la línia ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats. -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres. MassFilesArea=Àrea de fitxers generats per accions massives ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives RelatedObjects=Objectes relacionats -ClassifyBilled=Classify billed +ClassifyBilled=Classificar facturat Progress=Progrés ClickHere=Fes clic aquí # Week day @@ -744,7 +745,7 @@ SearchIntoMembers=Socis SearchIntoUsers=Usuaris SearchIntoProductsOrServices=Productes o serveis SearchIntoProjects=Projectes -SearchIntoTasks=Tasks +SearchIntoTasks=Tasques SearchIntoCustomerInvoices=Factures a clients SearchIntoSupplierInvoices=Factures de proveïdors SearchIntoCustomerOrders=Comandes de clients @@ -755,4 +756,4 @@ SearchIntoInterventions=Intervencions SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client SearchIntoExpenseReports=Informes de despeses -SearchIntoLeaves=Leaves +SearchIntoLeaves=Dies lliures diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 9b76ad4fe03..8000f3fc3b5 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -93,13 +93,13 @@ EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció ExportDataset_member_1=Socis i quotes ImportDataset_member_1=Socis LastMembersModified=Els últims %s socis modificats -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Últimes %s subscripcions modificades String=Cadena Text=Text llarg Int=Enter DateAndTime=Data i hora PublicMemberCard=Fitxa pública de soci -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Subscripció no registrada AddSubscription=Crear afiliació ShowSubscription=Mostrar afiliació SendAnEMailToMember=Envia e-mail d'informació al soci diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang index 02b572cd47a..1e2e5131bfc 100644 --- a/htdocs/langs/ca_ES/oauth.lang +++ b/htdocs/langs/ca_ES/oauth.lang @@ -12,4 +12,4 @@ ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor O OAUTH_GOOGLE_NAME=Api Google OAUTH_GOOGLE_ID=Api Google Id OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +OAUTH_GOOGLE_DESC=Ves a aquesta pàgina, i després a Credentials per crear les credencials Oauth diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 1e75dd70da0..f9b1d028550 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -73,10 +73,10 @@ OrdersOpened=Comandes a processar NoDraftOrders=Sense comandes esborrany NoOrder=Sense comanda NoSupplierOrder=Sense comanda a proveïdor -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders +LastOrders=Últimes %s comandes de client +LastCustomerOrders=Últimes %s comandes de client +LastSupplierOrders=Últimes %s comandes de proveïdor +LastModifiedOrders=Últimes %s comandes modificades AllOrders=Totes les comandes NbOfOrders=Nombre de comandes OrdersStatistics=Estadístiques de comandes @@ -97,8 +97,8 @@ DraftOrders=Comandes esborrany DraftSuppliersOrders=Comandes a proveïdors esborrany OnProcessOrders=Comandes en procés RefOrder=Ref. comanda -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier +RefCustomerOrder=Ref. comanda pel client +RefOrderSupplier=Ref. comanda pel proveïdor SendOrderByMail=Envia comanda per e-mail ActionsOnOrder=Esdeveniments sobre la comanda NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index dc88b9ee0b0..45bcba3b469 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -3,9 +3,9 @@ SecurityCode=Codi de seguretat Calendar=Calendari NumberingShort=N° Tools=Utilitats -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=Totes les útilitats vàries no incloses en altres entrades de menú estan recollides aquí.

    Totes les utilitats es poden trobar en el menú de l'esquerra. Birthday=Aniversari -BirthdayDate=Birthday date +BirthdayDate=Data d'aniversari DateToBirth=Data de naixement BirthdayAlertOn=alerta aniversari activada BirthdayAlertOff=alerta aniversari desactivada @@ -69,8 +69,8 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la fac PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoDesc=Dolibarr és un ERP/CRM compacte que suporta múltiples mòduls funcionals. Una demostració amb tots els mòduls no té gaire sentit ja que és un escenari que no passa mai. Per tant, hi ha disponibles diferents perfils de demostració. +ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats... DemoFundation=Gestió de socis d'una entitat DemoFundation2=Gestió de socis i tresoreria d'una entitat DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis @@ -82,19 +82,19 @@ ModifiedBy=Modificat per %s ValidatedBy=Validat per %s ClosedBy=Tancat per %s CreatedById=ID d'usuari que ha creat -ModifiedById=User id who made latest change +ModifiedById=Id de l'usuari que ha fet l'últim canvi ValidatedById=ID d'usuari que a validat CanceledById=ID d'usuari que ha cancel·lat ClosedById=ID d'usuari que a tancat CreatedByLogin=Login d'usuari que a creat -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Codi d'usuari que ha fet l'últim canvi ValidatedByLogin=Login d'usuari que ha validat CanceledByLogin=Login d'usuari que ha cancel·lat ClosedByLogin=Login d'usuari que a tancat FileWasRemoved=L'arxiu %s s'ha eliminat DirWasRemoved=La carpeta %s s'ha eliminat -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió +FeaturesSupported=Característiques disponibles Width=llarg Height=alt Depth=fons @@ -105,7 +105,7 @@ Right=Dreta CalculatedWeight=Pes calculat CalculatedVolume=Volume calculat Weight=Pes -WeightUnitton=tonne +WeightUnitton=tona WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -140,25 +140,25 @@ SizeUnitinch=polzada SizeUnitfoot=peu SizeUnitpoint=punt BugTracker=Incidències -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Aquest formulari permet demanar una nova contrasenya que s'enviarà a la teva adreça de correu electrònic
    El canvi es farà efectiu un cop facis clic en l'enllaç de confirmació del correu electrònic.
    Revisa el teu correu electrònic. BackToLoginPage=Tornar a la pàgina de connexió -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és %s.
    En aquest mode Dolibarr no pot conèixer ni modificar la teva contrasenya
    Contacta amb el teu administrador del sistema si vols canviar la contrasenya. +EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció. ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
    Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estadístiques en nombre d'unitats de producte/servei StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfProposals=Número de pressupostos en els passats 12 mesos +NumberOfCustomerOrders=Número de comandes de client en els passats 12 mesos +NumberOfCustomerInvoices=Número de factures de client en els passats 12 mesos +NumberOfSupplierProposals=Número de pressupostos de proveïdor en els passats 12 mesos +NumberOfSupplierOrders=Número de comandes de proveïdor en els passats 12 mesos +NumberOfSupplierInvoices=Número de factures de proveïdor en els passats 12 mesos NumberOfUnitsProposals=Nombre d'unitats en pressupostos en els darrers 12 mesos NumberOfUnitsCustomerOrders=Nombre d'unitats en comandes a clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Nombre d'unitats en factures a clients en els darrers 12 mesos -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor en els passats 12 mesos +NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor en els passats 12 mesos NumberOfUnitsSupplierInvoices=Nombre d'unitats en factures de proveïdors en els darrers 12 mesos EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada. EMailTextInterventionValidated=Fitxa intervenció %s validada @@ -216,8 +216,8 @@ MemberResiliatedInDolibarr=Soci %s donat de baixa MemberDeletedInDolibarr=Soci %s eliminat MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida ShipmentValidatedInDolibarr=Expedició %s validada -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentClassifyClosedInDolibarr=Entrega %s classificada com a facturada +ShipmentUnClassifyCloseddInDolibarr=Entrega %s classificada com a reoberta ShipmentDeletedInDolibarr=Expedició %s eliminada ##### Export ##### Export=Exportació diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index fae480781f5..eae624cd552 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -51,5 +51,5 @@ IPP_Supported=Tipus de comunicació DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles. GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret. GoogleAuthConfigured=S'han trobat les credencials Google OAuth en la configuració del mòdul OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print. +PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 9fc131ae37d..0130acf7baa 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Serveis en venda o de compra LastModifiedProductsAndServices=Els últims %s productes/serveis modificats LastRecordedProducts=Els últims %s productes registrats LastRecordedServices=Els últims %s serveis registrats -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Fitxa de producte +CardProduct1=Fitxa de servei Stock=Stock Stocks=Stocks Movements=Moviments @@ -85,7 +85,7 @@ SetDefaultBarcodeType=Indica el tipus de codi de barres BarcodeValue=Valor del codi de barres NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) ServiceLimitedDuration=Si el servei és de durada limitada: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Diversos nivells de preus per producte/servei (cada client està en un nivell) MultiPricesNumPrices=Nº de preus AssociatedProductsAbility=Activa l'atribut de productes compostos AssociatedProducts=Producte compost @@ -176,13 +176,13 @@ AlwaysUseNewPrice=Utilitzar sempre el preu actual AlwaysUseFixedPrice=Utilitzar el preu fixat PriceByQuantity=Preus diferents per quantitat PriceByQuantityRange=Rang de quantitats -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +MultipriceRules=Regles de nivell de preu +UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell PercentVariationOver=%% variació sobre %s PercentDiscountOver=%% descompte sobre %s ### composition fabrication Build=Fabricar -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Productes i preus per cada nivell de preu ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus) ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos @@ -203,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definir el tipus o valor de codi de BarCodeDataForProduct=Informació del codi de barres del producte %s: BarCodeDataForThirdparty=informació del codi de barres del tercer %s: ResetBarcodeForAllRecords=Definir codis de barres per tots els registres (pica els valors de codis de barres ja registrats) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PriceByCustomer=Preus diferents per cada client +PriceCatalogue=Un preu de venda simple per producte/servei +PricingRule=Regles per preus de venda AddCustomerPrice=Afegir preus per client ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients PriceByCustomerLog=Registre de preus de clients anteriors diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 8451f8c4a50..c9421286b4c 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -11,8 +11,10 @@ SharedProject=Projecte compartit PrivateProject=Contactes del projecte MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus). ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. +TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura. ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). +TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot). MyTasksDesc=Aquesta vista està limitada als projectes o tasques en que estàs com a contacte afectat (per a qualsevol tipus). OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) ClosedProjectsAreHidden=Els projectes tancats no són visibles. @@ -28,7 +30,7 @@ ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte? ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca? OpenedProjects=Projectes oberts OpenedTasks=Tasques obertes -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat ShowProject=Veure projecte SetProject=Indica el projecte @@ -130,6 +132,9 @@ OpportunityProbability=Probabilitat d'oportunitat OpportunityProbabilityShort=Probab. d'op. OpportunityAmount=Import d'oportunitats OpportunityAmountShort=Import d'oportunitat +OpportunityAmountAverageShort=Import d'oportunitat mitjà +OpportunityAmountWeigthedShort=Import d'oportunitat ponderat +WonLostExcluded=Guanyat/Perdut exclosos ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Cap de projecte TypeContact_project_external_PROJECTLEADER=Cap de projecte @@ -146,7 +151,7 @@ DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats DocumentModelBaleine=Plantilla d'informe de projectes per tasques PlannedWorkload=Càrrega de treball prevista PlannedWorkloadShort=Carrega de treball -ProjectReferers=Related items +ProjectReferers=Registres relacionats ProjectMustBeValidatedFirst=El projecte primer ha de ser validat FirstAddRessourceToAllocateTime=Associa un recurs per reservar temps InputPerDay=Entrada per dia @@ -165,7 +170,7 @@ ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats ProjectNbProjectByMonth=Nº de projectes creats per mes ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat ProjectsStatistics=Estadístiques en projectes/leads TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. IdTaskTime=Id de temps de tasca diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index ed4cbd6b273..dcbac106b5f 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -10,7 +10,7 @@ Receivings=Confirmacions d'entrega SendingsArea=Àrea enviaments ListOfSendings=Llista d'enviaments SendingMethod=Mètode d'enviament -LastSendings=Latest %s shipments +LastSendings=Últimes %s expedicions StatisticsOfSendings=Estadístiques d'enviaments NbOfSendings=Nombre d'enviaments NumberOfShipmentsByMonth=Nombre d'enviaments per mes diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index e5f01bcd52d..0b829a1c205 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -53,7 +53,7 @@ RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'incre DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients DeStockOnShipment=Disminueix l'estoc real al validar l'enviament -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems @@ -85,8 +85,8 @@ ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s % SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc NoStockAction=Sense accions sobre l'estoc -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Estoc òptim desitjat +DesiredStockDesc=Aquest import d'estoc serà el valor utilitzat per omplir l'estoc en la funció de reaprovisionament. StockToBuy=A demanar Replenishment=Reaprovisionament ReplenishmentOrders=Ordres de reaprovisionament @@ -104,7 +104,7 @@ WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem %s ForThisWarehouse=Per aquest magatzem ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes que inclouen productes predefinits. Només comandes obertes amb productes predefinits, per tant, es mostren comandes que poden afectar als estocs. Replenishments=reaprovisionament NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s) NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s) @@ -114,12 +114,14 @@ RecordMovement=Registrar transferencies ReceivingForSameOrder=Recepcions d'aquesta comanda StockMovementRecorded=Moviments d'estoc registrat RuleForStockAvailability=Regles de requeriment d'estoc -StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures -StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes -StockMustBeEnoughForShipment= El nivell d'existencies ha de ser suficient per afegir productes/serveis a albarans +StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures (la comprovació es fa quan s'afegeix una línia a la factura en el cas de regles automàtiques de canvis d'estoc) +StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes (la comprovació es fa quan s'afegeix una línia a la comanda en el cas de regles automàtiques de canvis d'estoc) +StockMustBeEnoughForShipment= El nivell d'existències ha de ser suficient per afegir productes/serveis a enviaments (la comprovació es fa quan s'afegeix una línia a l'enviament en el cas de regles automàtiques de canvis d'estoc) MovementLabel=Etiqueta del moviment InventoryCode=Moviments o codi d'inventari IsInPackage=Contingut en producte compost +WarehouseAllowNegativeTransfer=L'estoc pot ser negatiu +qtyToTranferIsNotEnough=No tens estoc suficient en el teu magatzem origen ShowWarehouse=Mostrar magatzem MovementCorrectStock=Ajustament d'estoc del producte %s MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index 2c74e9f57fc..f0c3389013e 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -7,12 +7,12 @@ CommRequests=Peticions de preu SearchRequest=Busca una petició DraftRequests=Peticions esborrany SupplierProposalsDraft=Pressupost de proveïdor esborrany -LastModifiedRequests=Latest %s modified price requests +LastModifiedRequests=Últimes %s peticions de preu modificades RequestsOpened=Obre una petició de preu SupplierProposalArea=Àrea de pressupostos de proveïdor SupplierProposalShort=Pressupost de proveïdor SupplierProposals=Pressupost de proveïdor -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Pressupostos de proveïdor NewAskPrice=Nova petició de preu ShowSupplierProposal=Mostra una petició de preu AddSupplierProposal=Crea una petició de preu @@ -49,5 +49,5 @@ DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de p ListOfSupplierProposal=Llistat de peticions de preu a proveïdor SupplierProposalsToClose=Pressupostos de proveïdor a tancar SupplierProposalsToProcess=Pressupostos de proveïdor a processar -LastSupplierProposals=Last price requests -AllPriceRequests=All requests +LastSupplierProposals=Última petició de preu +AllPriceRequests=Totes les peticions diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 9715555071a..1c5c39fe282 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Mostra el lloc en una nova pestanya ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real +ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici +SetHereVirtualHost=Si en el teu servidor web pots definir un host virtual dedicat amb un directori root en %s, defineix aquí el nom del host virtual i així la previsualització es farà utilitzant aquest accés directe enlloc del contenidor d'URLs de Dolibarr. diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 8d741a3410b..799bbe94b8e 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -6,7 +6,7 @@ NewStandingOrder=Nova domiciliació StandingOrderToProcess=A processar WithdrawalsReceipts=Ordres domiciliades WithdrawalReceipt=Ordre domiciliació -LastWithdrawalReceipts=Latest %s withdrawal receipts +LastWithdrawalReceipts=Últimes %s ordres de domiciliació WithdrawalsLines=Línies de domiciliació RequestStandingOrderToTreat=Peticions de domiciliacions a processar RequestStandingOrderTreated=Peticions de domiciliacions processades @@ -21,7 +21,7 @@ ResponsibleUser=Usuari responsable de les domiciliacions WithdrawalsSetup=Configuració de les domiciliacions WithdrawStatistics=Estadístiques de domiciliacions WithdrawRejectStatistics=Estadístiques de domiciliacions retornades -LastWithdrawalReceipt=Latest %s withdrawal receipts +LastWithdrawalReceipt=Últimes %s ordres de domiciliació MakeWithdrawRequest=Fer una petició de domiciliació ThirdPartyBankCode=Codi banc del tercer NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 2498e38770b..aec2797976b 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Uživatelé a skupiny @@ -468,7 +471,7 @@ Module510Desc=Řízení výplat zaměstnanců a plateb Module520Name=Půjčka Module520Desc=Správa úvěrů Module600Name=Upozornění -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Dary Module700Desc=Darování řízení Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Firmy modul nastavení CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel) AccountCodeManager=Modul pro generování kódu účetnictví (zákazník nebo dodavatel) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1305,8 +1311,6 @@ SyslogFilename=Název souboru a cesta YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Darování modul nastavení DonationsReceiptModel=Vzor darovací přijetí @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Nastavení modulu Expense Reports TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=Seznam oznámení na kontakt * +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Seznam pevných oznámení +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Práh BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 5c0ea406329..47793214001 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Nejnovější související faktura WarningBillExist=Varování, jedna nebo více faktur již existují MergingPDFTool=Nástroj pro spojení PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 7fd7553133a..669e587126e 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Výchozí jazyk VATIsUsed=Plátce DPH VATIsNotUsed=Neplátce DPH CopyAddressFromSoc=Vyplnit adresu z adresy třetí strany +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE se používá @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizace FiscalYearInformation=Informace o fiskálním roce FiscalMonthStart=Počáteční měsíc fiskálního roku -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Seznam dodavatelů ListProspectsShort=Seznam cílů ListCustomersShort=Seznam zákazníků diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 9c3f18d8681..cfdbfef5ee7 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Neuplynula ServiceStatusLate=Probíhá, uplynula ServiceStatusLateShort=Vypršela ServiceStatusClosed=Zavřeno +ShowContractOfService=Show contract of service Contracts=Smlouvy ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Smlouvy a řádky smluv diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 44c56879394..4ceda95b525 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro už WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index a85078a3b3e..754abdc5d01 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webov LoginAlreadyExists=Již existuje DolibarrAdminLogin=Login Dolibarr administrátora AdminLoginAlreadyExists=Účet administrátora Dolibarru '%s' již existuje. Běžte zpět, pro vytvoření jiného. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů po dokončení instalace či upgradu je potřeba zabránit opětovnému spuštění instalace. Přidejte soubor s názvem install.lock do adresáře document Dolibarr, aby jste zabránili nebezpečnému spuštění. FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP ChoosedMigrateScript=Vyberte migrační skript diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 007a99ee391..f51ab9e855b 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nejsou plánovány žádná e-mailová oznámení pro ANotificationsWillBeSent=1 notifikace bude zaslána e-mailem SomeNotificationsWillBeSent=%s oznámení bude zasláno e-mailem AddNewNotification=Aktivace cíle pro nové e-mailové upozornění -ListOfActiveNotifications=Seznam všech aktivních cílů pro e-mailové oznámení +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Vypsat všechny odeslané e.mailové oznámení MailSendSetupIs=Konfigurace odesílání e-maiů byla nastavena tak, aby '%s'. Tento režim nelze použít k odesílání hromadných e-mailů. MailSendSetupIs2=Nejprve je nutné jít s admin účtem, do nabídky%sHome - Nastavení - e-maily%s pro změnu parametru "%s" do režimu použít "%s". V tomto režimu, můžete zadat nastavení serveru SMTP vašeho poskytovatele služeb internetu a používat hromadnou e-mailovou funkci. diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index bf6fda0dd2d..831ee013839 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -84,6 +84,7 @@ SeeAbove=Viz výše HomeArea=Hlavní oblast LastConnexion=Poslední připojení PreviousConnexion=Předchozí připojení +PreviousValue=Previous value ConnectedOnMultiCompany=Připojeno na rozhraní ConnectedSince=Připojen od AuthenticationMode=Režim autentizace diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 3547c1aa82c..3bb25c0af55 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -11,8 +11,10 @@ SharedProject=Všichni PrivateProject=Project contacts MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 8d2a4d0aa4d..61a092c586d 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Záznam převodu ReceivingForSameOrder=Příjmy pro tuto objednávku StockMovementRecorded=Zaznamenány pohyby zásob RuleForStockAvailability=Pravidla o požadavcích na skladě -StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do faktury -StockMustBeEnoughForOrder=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do objednávky -StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání výrobku/služby do zásilky +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Štítek pohybu InventoryCode=Kód pohybu nebo zásob IsInPackage=Obsažené v zásilce +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Ukázat skladiště MovementCorrectStock=Sklad obsahuje korekci pro produkt %s MovementTransferStock=Přenos skladových produktů %s do jiného skladiště diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 072963f4520..5d66d64c891 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Brugere og grupper @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Adviséringer -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Selskaber modul opsætning CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør) AccountCodeManager=Modul til regnskabsformål kode generation (kunde eller leverandør) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumenter skabeloner DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument @@ -1305,8 +1311,6 @@ SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index bad999e9892..88bb5f45c81 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 35e7fab31b1..a13c777570d 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Sprog som standard VATIsUsed=Moms anvendes VATIsNotUsed=Moms, der ikke anvendes CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE bruges @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organisationen FiscalYearInformation=Oplysninger om regnskabssår FiscalMonthStart=Første måned i regnskabsåret -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over emner ListCustomersShort=Liste over kunder diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 0d740ed8abc..3bb9bed9fea 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Ikke er udløbet ServiceStatusLate=Kører, er udløbet ServiceStatusLateShort=Udløbet ServiceStatusClosed=Lukket +ShowContractOfService=Show contract of service Contracts=Kontrakter ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 8eb43fa1395..9b85439416c 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index dc1daa3c1f6..e815dec46d7 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Det er opfordres der til at bruge en mappe uden for din LoginAlreadyExists=Allerede findes DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administratorkonto ' %s' eksisterer allerede. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Advarsel, af sikkerhedshensyn, når de installerer eller opgraderer er færdig, bør du fjerne installationen mappe eller omdøbe den til install.lock for at undgå sin ondsindet brug. FunctionNotAvailableInThisPHP=Ikke til rådighed på dette PHP ChoosedMigrateScript=Valgt migrere script diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index cd038d812df..a560b1f6ab0 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Ingen e-mail-meddelelser er planlagt for denne begiven ANotificationsWillBeSent=1 anmeldelse vil blive sendt via email SomeNotificationsWillBeSent=%s meddelelser vil blive sendt via email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List alle e-mail meddelelser MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 82e0624584e..eba2e9d9f14 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -84,6 +84,7 @@ SeeAbove=Se ovenfor HomeArea=Hjem område LastConnexion=Seneste forbindelse PreviousConnexion=Forrige forbindelse +PreviousValue=Previous value ConnectedOnMultiCompany=Connected på enhed ConnectedSince=Connected siden AuthenticationMode=Autentificerings mode diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 5d95fa59be6..6e8894e71a9 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -11,8 +11,10 @@ SharedProject=Fælles projekt PrivateProject=Project contacts MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 736b4bbc845..e580214d068 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 59b0eb7f26d..548ae036d99 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -92,6 +92,7 @@ CompanyCurrency=Firmenwährung DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) @@ -102,3 +103,4 @@ FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
    Beispiel: / usr / local / share / GeoIP / GeoIP.dat +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/de_AT/mails.lang b/htdocs/langs/de_AT/mails.lang index c87020f973b..8d599ed2d86 100644 --- a/htdocs/langs/de_AT/mails.lang +++ b/htdocs/langs/de_AT/mails.lang @@ -14,5 +14,4 @@ ConfirmSendingEmailing=Möchten Sie diese E-Mail-Kampagne wirklich versenden?
    %s     Empfänger je Sitzung beschränkt. IdRecord=Eintrags ID ANotificationsWillBeSent=1 Benachrichtigung wird per E-Mail versandt -ListOfActiveNotifications=Liste aller aktiven E-Mail-Benachrichtigungen ListOfNotificationsDone=Liste aller versandten E-Mail-Benachrichtigungen diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 569855a5cfd..fe5ec99b8fa 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -PrivateProject=Projektansprechpartner MyProjectsDesc=Diese Ansicht ist auf Projekte beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ). ProjectsPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Projekte. ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Projekte). diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index c986ee04841..315a2939e25 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,8 +1,12 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Verein +VersionLastInstall=Erste installierte Version +VersionLastUpgrade=Version der letzten Aktualisierung ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet. FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) +SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. DictionarySetup=Wörterbuch Einstellungen +Dictionary=Wörterbücher UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. DelaiedFullListToSelectCompany=Warten bis Taste gedrückt bevor der Inhalt der Address Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Adressen haben) @@ -12,15 +16,33 @@ NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbesch MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +MultiCurrencySetup=Mehrfachwährungen konfigurieren DetailPosition=Reihungsnummer für definition der Menüposition +MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen +MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen +MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.
    Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü Alle). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben. +PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) +PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) +PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) +PurgeDeleteTemporaryFilesShort=Temporärdateien löschen PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. +PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien +BoxesDesc=Boxen sind auf manchen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. +ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites +DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen können. (Hinweis: Alle Entwickler mit PHP Kentinissen können Dolibarr erweitern) +WebSiteDesc=Webseite für die Suche nach weiteren Modulen +BoxesActivated=Aktivierte Boxen ReferencedPreferredPartners=Bevorzugte Geschäftspartner MeasuringUnit=Masseinheit MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: %s) +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. +SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. +ModuleFamilySrm=Lieferantenverwaltung (SRM) InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
    Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").
    +CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    GenericMaskCodes2={cccc} den Kunden-Code mit n Zeichen
    {cccc000} den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden.
    {tttt} Die Geschäftspartner ID mit n Zeichen (siehe Wörterbuch Partner Typen).
    GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
    @@ -28,9 +50,17 @@ GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
    UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
    Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
    Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF +HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF +PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz ExtrafieldCheckBoxFromList=Checkbox von Tabelle +LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung +SetAsDefault=Als Standard definieren +DisplayCompanyInfoAndManagers=Firmen- und Managernamen anzeigen +ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. +ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. +ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen. Module1Name=Geschäftspartner Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) Module20Desc=Angeboteverwaltung @@ -38,13 +68,23 @@ Module49Desc=Bearbeiterverwaltung Module57Desc=Abbuchungsaufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder. Module70Name=Arbeitseinsätze Module80Name=Auslieferungen +Module240Desc=Werkzeug zum Datenexport (mit Assistent) +Module250Desc=Werkzeug zum Dateninport (mit Assistent) +Module330Desc=Lesezeichenverwaltung Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. Module1200Desc=Mantis-Integation +Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) +Module2400Name=Agenda +Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen +Module10000Desc=Erstellen Sie öffentliche Webauftritte mit einem WYSIWIG Editor. Konfigurieren Sie dazu Ihren Webserver so, dass es auf das dedizierte Verzeichnis zeigt um den Webauftritt öffentlich zugänglich zu machen. +Module50100Desc=Kassenmodul +Module63000Desc=Resourcen verwalten(Drucker, Autos, Räume,...) diese können dann im Kalender verwendet werden Permission26=Angebote schliessen Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin) Permission61=Leistungen ansehen Permission62=Leistungen erstellen/bearbeiten Permission64=Interventionen löschen +Permission76=Daten exportieren Permission87=Kundenaufträge abschliessen Permission121=Mit Benutzer verbundene Geschäftspartner einsehen Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten @@ -58,22 +98,46 @@ Permission203=Bestellungsverbindungen Bestellungen Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (diese sind immer auf sich selbst beschränkt). Permission525=Darlehens-rechner Permission1188=Lieferantenbestellungen schliessen +Permission2414=Aktionen und Aufgaben anderer exportieren Permission59002=Gewinspanne definieren +DictionaryCompanyType=Geschäftspartnertyp +DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen +DictionaryCivility=Anrede Bezeichnungen +DictionaryActions=Arten von Kalenderereignissen DictionaryVAT=MwSt.-Sätze +DictionaryFees=Spesen- und Kostenarten +DictionaryAccountancyCategory=Kontenkategorien DictionaryEMailTemplates=Textvorlagen für Emails +DictionaryHolidayTypes=Absenzarten BackToDictionaryList=Zurück zur Wörterbuchübersicht VATManagement=MwSt-Verwaltung +VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
    Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.
    Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
    Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
    Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.
    Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.
    Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
    Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
    LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
    Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
    LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. +Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte +Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote +SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung. +SetupDescription2=Die 2 wichtigsten Schritte zur Grundkonfiguration finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte: +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos Webserver +InfoDatabase=Infos Datenbank +InfoPHP=Infos PHP AreaForAdminOnly=Diese Funktionen stehen ausschliesslich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. +DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. +MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert. MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. @@ -84,12 +148,16 @@ DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner) SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. +TotalNumberOfActivatedModules=Summe aktivierter Module: %s / %s AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. +PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) -NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:
    * pro Geschäftspartner-Kontakt (Kunden oder Lieferanten), ein Geschäftspartner zur Zeit.
    * durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeMandatory=Erforderlich um Geschäftspartner anzulegen? +SupplierPaymentSetup=Lieferantenzahlungen einrichten ProposalsPDFModules=PDF-Anbebotsmodule +FreeLegalTextOnProposal=Freier Rechtstext für Angebote WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer) InterventionsSetup=Servicemoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument @@ -116,6 +184,7 @@ UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services) +FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling) IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung DetailLangs=Sprachdateiname für Bezeichnungsübersetzung @@ -123,16 +192,43 @@ OptionVatMode=MwSt. fällig SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) +ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein. CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +ApiProductionMode=Aktiviere Produktivmodus (Das aktiviert den Cache für die Serviceverwaltung) +ApiExporerIs=Sie können das API unter dieser URL verwenden +ChequeReceiptsNumberingModule=Checknumerierungsmodul MultiCompanySetup=Multi-Company-Moduleinstellungen TasksNumberingModules=Aufgaben-Nummerierungs-Modul CloseFiscalYear=Fiskalisches Jahr schliessen NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Geschäftspartner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen +ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichniss verwendet, müssen Sie in der Setupdatei conf/conf.php die Option
    $dolibarr_main_url_root_alt auf
    $dolibarr_main_url_root_alt="/custom" oder
    '%s/custom'; ändern +HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) +TextTitleColor=Farbe des Seitentitels +LinkColor=Linkfarbe NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. MailToSendIntervention=Um Interventions zu schicken MailToThirdparty=Um Email von Geschäftspartner zu schicken +ModelModulesProduct=Vorlage für Produktdokumente +ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. +SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen +AddRemoveTabs=Tab hinzufügen oder entfernen +AddDictionaries=Wörterbücher hinzufügen +AddBoxes=Box hinzufügen +AddSheduledJobs=Geplante Jobs hinzufügen +AddHooks=Hook hinzufügen +AddTriggers=Trigger hinzufügen +AddMenus=Menü hinzufügen +AddPermissions=Berechtigung hinzufügen +AddExportProfiles=Exportprofil hinzufügen +AddImportProfiles=Importprofil hinzufügen +AddOtherPagesOrServices=Andere Seite oder Dienst hinzufügen +AddModels=Dokument- oder Nummerierungvorlage hinzufügen +AddSubstitutions=Schlüsselersatzwerte hinzufügen +ListOfAvailableAPIs=Liste der verfügbaren API's +activateModuleDependNotSatisfied=Modul "%s" hängt vom Modul "%s" ab, welches fehlt. Dadurch funktioniert Modul "%1$s" vermutlich nicht richtig. Installieren Sie sicherheitshalber zuerst das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s" +CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, die unter $dolibarr_main_restrict_os_commands in der Datei conf.php definiert sind. diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang index 850fa9782c3..d4ae7766c3c 100644 --- a/htdocs/langs/de_CH/agenda.lang +++ b/htdocs/langs/de_CH/agenda.lang @@ -1,10 +1,13 @@ # Dolibarr language file - Source file is en_US - agenda +ToUserOfGroup=Für alle Benutzer in der Gruppe MenuDoneActions=Alle abgeschl. Termine MenuDoneMyActions=Meine abgeschl. Termine -AgendaAutoActionDesc=Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmässig), umfasst der Terminkalender nur manuell eingetragene Termine. +ViewPerType=Ansicht pro Typ +AgendaAutoActionDesc=Definieren Sie hier Ereignisse für die Dolibarr einen Kalendereintrag erstellen soll. Ist nichts aktviert, umfasst der Terminkalender nur manuell eingetragene Termine. Automatisch generierte Aktionen die durch Module erstellt werden (Freigabe, Statuswechsel,...), werden nicht im Kalender gespeichert. OrderCanceledInDolibarr=Auftrag storniert %s ShippingSentByEMail=Lieferung %s per Email versendet InterventionSentByEMail=Intervention %s gesendet via E-Mail NewCompanyToDolibarr=Geschäftspartner erstellt +AgendaHideBirthdayEvents=Geburtstage von Kontakten verstecken DateActionBegin=Beginnzeit des Ereignis DateStartPlusOne=Anfangsdatum + 1 Stunde diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index 6acea697629..8833b4aa82c 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - banks Conciliable=Ausgleichsfähig +SupplierInvoicePayment=Lieferantenzahlung ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich. +BankChecksToReceipt=Checks die auf Einlösung warten +PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert DefaultRIB=Standart Bankkonto-Nummer RejectCheck=Überprüfung zurückgewiesen ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen? diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 9480fc2db5c..0da19676706 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -22,6 +22,7 @@ NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren. InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften CardBill=Rechnungsübersicht InvoiceLine=Rechnungsposition +CustomerInvoicePaymentBack=Gutschrift paymentInInvoiceCurrency=In Rechnungswährung PaidBack=Zurückbezahlt DeletePayment=Zahlung löschen @@ -55,10 +56,12 @@ ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich aufgeben? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung SupplierBillsToPay=Offene Lieferantenrechnungen Reduction=Ermässigung Reductions=Ermässigungen +CreditNoteDepositUse=Rechnung muss validiert werden, um diese Gutschriftsart zu verwenden AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen FrequencyPer_d=Alle %s Tage FrequencyPer_m=Alle %s Monate @@ -70,6 +73,10 @@ MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen NbOfGenerationDone=Anzahl der schon erstellten Rechnungen GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt +PaymentCondition30DENDMONTH=30 Tage ab Monatsende +PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende +PaymentCondition60DENDMONTH=60 Tage ab Monatsende +PaymentTypeShortTRA=Entwurf ExtraInfos=Zusatzinformationen IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B diff --git a/htdocs/langs/de_CH/bookmarks.lang b/htdocs/langs/de_CH/bookmarks.lang new file mode 100644 index 00000000000..c352d31ab60 --- /dev/null +++ b/htdocs/langs/de_CH/bookmarks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - bookmarks +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Verlinkte Seite in neuem oder gleichem Fenster öffnen diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index e1966f3510d..4d8d004c42a 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -1,4 +1,25 @@ # Dolibarr language file - Source file is en_US - boxes -BoxFicheInter=Letzte Einsätze -BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe +BoxLastRssInfos=RSS-Information +BoxLastProducts=%s neueste Produkte/Leistungen +BoxProductsAlertStock=Lagerbestandeswarnungen für Produkte +BoxLastProductsInContract=%s zuletzt in Verträgen verwendete Produkte/Leistungen +BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen +BoxOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen +BoxLastCustomers=Zuletzt bearbeitete Kunden +BoxLastSuppliers=Zuletzt bearbeitete Lieferanten +BoxLastActions=Neueste Aktionen +BoxFicheInter=Neueste Arbeitseinsätze +BoxTitleLastRssInfos=%s neueste News von %s +BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Leistungen +BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Leads +BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe +BoxTitleLastModifiedContacts=%s zuletzt bearbeitete Kontakte/Adressen +BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen +BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen +BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden +BoxTitleLastModifiedExpenses=%s zuletzt bearbeitete Spesenabrechnungen +BoxGoodCustomers=Guter Kunde +LastRefreshDate=Datum der letzten Aktualisierung NoRecordedInterventions=Keine verzeichneten Einsätze +LastXMonthRolling=%s letzte Monate gleitend +ChooseBoxToAdd=Box zum Startbildschirm hinzufügen diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang index 9547037ed39..61171f44fec 100644 --- a/htdocs/langs/de_CH/commercial.lang +++ b/htdocs/langs/de_CH/commercial.lang @@ -1,4 +1,9 @@ # Dolibarr language file - Source file is en_US - commercial -ActionOnCompany=Aufgabe betreffend Firma +CommercialArea=Vertriebs - Übersicht +ActionOnCompany=Verknüpfte Firma +TaskRDVWith=Treffen mit %s ThirdPartiesOfSaleRepresentative=Geschäftspartner mit Vertriebsmitarbeiter +LastDoneTasks=%s zuletzt erledigte Aufgaben +ActionAC_RDV=Treffen +ActionAC_INT=Eingriff vor Ort ActionAC_CLO=Schliessen diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index b5365dd58d4..da38bb15ca9 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -5,6 +5,8 @@ MenuNewThirdParty=Neuer Geschäftspartner NewThirdParty=Neuer Geschäftspartner (Leads, Kunden, Lieferanten) CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant) IdThirdParty=Geschäftspartner ID +IdCompany=Unternehmens ID +IdContact=Kontakt ID ThirdPartyContacts=Geschäftspartner-Kontakte ThirdPartyContact=Geschäftspartner-Kontakt AliasNames=Alias-Name (Geschäftsname, Marke, ...) @@ -12,16 +14,53 @@ ThirdPartyName=Name des Geschäftspartners ThirdParty=Geschäftspartner ThirdParties=Geschäftspartner ThirdPartyType=Typ des Geschäftspartners +Company/Fundation=Firma/Verein ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an +No_Email=keine E-Mail-Kampagne senden VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner +ThirdpartyNotCustomerNotSupplierSoNoRef=Adresse ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar +LocalTax1IsUsed=Zweite Steuer verwenden +LocalTax2IsUsed=Dritte Steuer nutzen WrongCustomerCode=Kunden-Code ungültig WrongSupplierCode=Lieferanten-Code ungültig CustomerCodeModel=Kunden-Code-Modell SupplierCodeModel=Lieferanten-Code Modell +ProfId1AR=Prof Id 1 (CUIT) +ProfId2AR=Prof Id 2 (Revenu Bestien) +ProfId4AT=Prof Id 4 +ProfId1BE=Prof Id 1 (Anzahl Professionnel) ProfId1BR=CNPJ +ProfId2BR=IE (Staatliche Behörde) +ProfId3BR=IM (kommunale Behörde) +ProfId3CH=Prof Id 1 (Bundes-Nummer) +ProfId4CH=Prof Id 2 (Commercial Record-Nummer) ProfId4DE=Steuernummer +ProfId1ES=Prof Id 1 (CIF / NIF) +ProfId2ES=Prof Id 2 (Social Security Number) +ProfId4ES=Prof Id 4 (Collegiate Anzahl) +ProfId3FR=Prof Id 3 (NAF, alte APE) +ProfId4FR=Prof Id 4 (RCS / RM) +ProfId5FR=Prof Id 5 +ProfId1GB=Prof Id 1 (Registration Number) +ProfId3GB=Prof Id 3 (SIC) +ProfId2IN=Prof Id 2 +ProfId3IN=Prof Id 3 +ProfId1LU=Id prof. 1 (R.C.S. Luxemburg) +ProfId2LU=Id. Prof. 2 +ProfId3LU=Id. Prof. 3 +ProfId4LU=Id. Prof. 4 +ProfId5LU=Id. Prof. 5 +ProfId6LU=Id. Prof. 6 +ProfId5MA=Id prof. 5 (C.I.C.E) +ProfId4NL=- +ProfId2PT=Prof Id 2 (Social Security Number) +ProfId3PT=Prof Id 3 (Commercial Record-Nummer) +ProfId4PT=Prof Id 4 (Konservatorium) +ProfId2TN=Prof Id 2 (Geschäftsjahr matricule) +ProfId3TN=Prof Id 3 (Douane-Code) +ProfId1RU=Prof ID 1 (OGRN) VATIntraShort=MwSt.-Nr. CustomerCard=Kundenkarte CustomerRelativeDiscountShort=Rabatt rel. @@ -30,11 +69,13 @@ CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen R NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen NoContactDefined=Kein Kontakt vorhanden AddThirdParty=Geschäftspartner erstellen +CustomerCode=Kunden-Nummer CustomerCodeShort=Kunden-Nr. SupplierCodeShort=Lieferanten-Nr. RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist ListOfThirdParties=Liste der Geschäftspartner +ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt ContactForProposals=Offertskontakt NoContactForAnyOrder=Kein Kontakt für Bestellungen NoContactForAnyProposal=Kein Kontakt für Offerte @@ -49,12 +90,16 @@ DolibarrLogin=Dolibarr Benutzername ExportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften ImportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften ImportDataset_company_4=Geschäftspartner / Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen) +AllocateCommercial=Vertriebsmitarbeiter zuweisen Organization=Organisation FiscalMonthStart=Ab Monat des Geschäftsjahres -YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. ThirdPartiesArea=Geschäftspartner- und Kontaktbereich LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner +OutstandingBillReached=Kreditlimit erreicht MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Zusammenführen von Geschäftspartnern ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Geschäftspartner mit dem aktuellen Geschäftspartner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Geschäftspartner verschoben, so dass Sie das Duplikat löschen können. ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt +SaleRepresentativeLogin=Login des Verkaufsmitarbeiters +SaleRepresentativeFirstname=Vorname des Verkaufsmitarbeiters +SaleRepresentativeLastname=Nachname des Verkaufsmitarbeiters diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index a52c7dac1ac..0cd5bacccac 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -5,15 +5,21 @@ VATReceived=Erhobene MwSt. VATSummary=MwSt. Saldo VATPaid=Bezahlte MwSt. VATCollected=Erhobene MwSt. +SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben/Steuern +SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben/Steuern PaymentVat=MwSt.-Zahlung +VATPayment=MwSt.-Zahlung ShowVatPayment=Zeige MwSt. Zahlung ByThirdParties=Durch Geschäftspartner +LastCheckReceiptShort=Letzte %s Scheckeinnahmen +NoWaitingChecks=Keine Schecks warten auf Einlösung. CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. CalcModeLT2Rec=Modus %sIRPF aufLieferantenrechnungen%s AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Geschäftspartnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt. +VATReport=MWsT Bericht VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. @@ -21,7 +27,11 @@ VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden +ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine Standard-Rechnung und klicken dann (ohne Freigabe) auf den Knopf "%s". CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
    Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
    Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
    Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. CalculationRuleDescSupplier=Gemäss Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren +LinkedFichinter=Mit einem Eingriff verknüpfen +ImportDataset_tax_contrib=Sozialabgaben/Steuern importieren +ImportDataset_tax_vat=MWsT Zahlungen importieren diff --git a/htdocs/langs/de_CH/contracts.lang b/htdocs/langs/de_CH/contracts.lang index dd33786259b..f7e73d50b41 100644 --- a/htdocs/langs/de_CH/contracts.lang +++ b/htdocs/langs/de_CH/contracts.lang @@ -1,8 +1,15 @@ # Dolibarr language file - Source file is en_US - contracts +ContractCard=Vertragskarte +ShowContractOfService=Zeige Vertrag zu Leistung Closing=Schliessen CloseAContract=Schliessen eines Vertrages ConfirmCloseContract=Dies schliesst auch alle verbundenen Leistungen (aktiv oder nicht). Sind sie sicher, dass Sie den Vertrag schliessen möchten? ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum %s schliessen? +ListOfClosedServices=Liste der geschlossenen Services +LastModifiedServices=%s zuletzt bearbeitete Leistungen +DateEndPlanned=Geplantes Ende +DateStartRealShort=Beginn eff. +DateEndRealShort=Ende eff. CloseService=Leistung schliessen CloseRefusedBecauseOneServiceActive=Schliessen nicht möglich, es existieren noch aktive Leistungen CloseAllContracts=schliesse alle Vertragsleistungen diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang index d98f4ffa3e7..ee84919c879 100644 --- a/htdocs/langs/de_CH/cron.lang +++ b/htdocs/langs/de_CH/cron.lang @@ -1,3 +1,12 @@ # Dolibarr language file - Source file is en_US - cron +CronMethodDoesNotExists=Klasse %s hat keine %s Methode +EnabledAndDisabled=Aktiviert und deaktiviert CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen. +CronDtStart=Nicht vor +CronDtEnd=Nicht nach +CronMaxRun=Max. Anzahl Starts JobFinished=Job gestarted und beendet +UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" um geplante Skript-Aufgaben zu sehen und zu verändern. +JobDisabled=Job deaktiviert +MakeLocalDatabaseDumpShort=Lokale Datenbanksicherung +MakeLocalDatabaseDump=Lokaler Datenbankdump erstellen diff --git a/htdocs/langs/de_CH/deliveries.lang b/htdocs/langs/de_CH/deliveries.lang new file mode 100644 index 00000000000..857d52bd6b2 --- /dev/null +++ b/htdocs/langs/de_CH/deliveries.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - deliveries +DeliveryRef=Ref. Lieferung +DeliveryStateSaved=Lieferstatus gespeichert +StatusDeliveryValidated=Erhalten +ShowReceiving=Lieferschein anzeigen diff --git a/htdocs/langs/de_CH/dict.lang b/htdocs/langs/de_CH/dict.lang index 95cfe3498e2..ff6afe3e5e0 100644 --- a/htdocs/langs/de_CH/dict.lang +++ b/htdocs/langs/de_CH/dict.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - dict CountryGB=Grossbritannien CountryBY=Weissrussland +CountryHM=Heard und McDonald Inseln diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 934ef45babf..1516ede3104 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -1,14 +1,29 @@ # Dolibarr language file - Source file is en_US - errors +ErrorBadValueForParamNotAString=Ungültiger Wert für ihre Parameter. Das passiert normalerweise, wenn die Übersetzung fehlt. ErrorBadThirdPartyName=Der für den Geschäftspartner eingegebene Name ist ungültig. +ErrorBadValueForParameter=Ungültiger Wert '%s' für Parameter '%s' +ErrorUserCannotBeDelete=Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit Einträgen verknüpft. ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt- ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert. ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine Sonderzeichen, Grossbuchstaben und Zahlen enthalten. +ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. Führen Sie nochmal das Setup aus um das Modul zu vervollständigen. ErrorMaxNumberReachForThisMask=Maximum Grösse für diese Maske erreicht ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) +ErrorDateMustBeBeforeToday=Datum darf nicht in der Zukunft sein ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Geschäftspartner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Geschäftspartner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen. +ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erforderlich. +ErrorFileMustHaveFormat=Datei muss das Format %s haben +ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. +ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. +ErrorStockIsNotEnoughToAddProductOnOrder=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Bestellung hinzuzufügen. +ErrorStockIsNotEnoughToAddProductOnInvoice=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Rechnung hinzuzufügen. +ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Lieferung hinzuzufügen. +ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Offerte hinzuzufügen. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. +WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. +WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen sie sich vor der nächsten Aktion neu anmelden. diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang index 704d8e87ac8..6beb1f4b14a 100644 --- a/htdocs/langs/de_CH/exports.lang +++ b/htdocs/langs/de_CH/exports.lang @@ -1,3 +1,11 @@ # Dolibarr language file - Source file is en_US - exports +FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsrechende Datei und zuletzt die zu importierenden Felder. +FileSuccessfullyBuilt=Filter generiert ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol... +DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s wird zur Referenzierung verwendet. Dazu muss die ID des Objektes im Wörterbuch %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. +ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden ExportNumericFilter='NNNNN' filtert genau einen Wert
    'NNNNN+NNNNN' filtert einen Wertebereich
    '>NNNNN' filtert nach kleineren Werten
    '>NNNNN' filtert nach grösseren Werten +ImportFromLine=Import ab Zeile Nummer +EndAtLineNb=Bis zu Zeile Nummer +SetThisValueTo2ToExcludeFirstLine=zB. auf 3 setzen, um die ersten beiden Zeilen zu ignorieren +KeepEmptyToGoToEndOfFile=Diese Feld leer lassen um die Datei bis zum Ende einzulesen diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang index b79124fda7d..b1819a946b7 100644 --- a/htdocs/langs/de_CH/holiday.lang +++ b/htdocs/langs/de_CH/holiday.lang @@ -1,12 +1,21 @@ # Dolibarr language file - Source file is en_US - holiday +NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen. +AddCP=Urlaubs-Antrag einreichen CancelCP=widerrufen +SendRequestCP=Urlaubs-Antrag erstellen +MenuConfCP=Feriensaldo ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: +ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen. InfosWorkflowCP=Informations-Workflow DeleteCP=Löschen ActionCancelCP=Abbrechen +NoDateDebut=Sie müssen ein Urlaubsbeginn Datum wählen. +NoDateFin=Sie müssen ein Urlaubsende Datum wählen. DateCancelCP=Datum der Absage HolidaysCancelation=Urlaubsanfragen Stornos +EmployeeFirstname=Miarbeiter Vorname ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten: HolidaysToValidateAlertSolde=Der Einreicher dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage. HolidaysCanceled=Urlaubsantrag storniert HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert. +GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Wörterbücher - Art des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. diff --git a/htdocs/langs/de_CH/hrm.lang b/htdocs/langs/de_CH/hrm.lang index 6785f446240..58d3f8f00e6 100644 --- a/htdocs/langs/de_CH/hrm.lang +++ b/htdocs/langs/de_CH/hrm.lang @@ -6,3 +6,5 @@ DeleteEstablishment=Betrieb löschen ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diesen Betrieb löschen wollen? OpenEtablishment=Betrieb wählen CloseEtablishment=Betrieb schliessen +DictionaryDepartment=Personalverwaltung - Abteilungsliste +DictionaryFunction=Personalverwaltung - Funktionsliste diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang index eee1497d566..d7167fd1730 100644 --- a/htdocs/langs/de_CH/install.lang +++ b/htdocs/langs/de_CH/install.lang @@ -1,4 +1,13 @@ # Dolibarr language file - Source file is en_US - install +ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, sezzten Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). +ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits. +IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". +AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '%s' wurde erfolgreich erstellt. DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners ausserhalb Ihres Webverzeichnisses. ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"... CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschliessend auf F5 um die Seite neu zu laden. +WarningUpgrade=Warnung: \nHaben Sie zuerst eine Sicherungskopie der Datenbank gemacht ? \nAufgrund der Probleme im Datenbanksystem (zB MySQL Version 5.5.40/41/42/43 ) , viele Daten oder Tabellen können während der Migration verloren gehen, so ist es sehr empfehlenswert, vor dem Starten des Migrationsprozesses, eine vollständige Sicherung Ihrer Datenbank zu haben.\n\nKlicken Sie auf OK , um die Migration zu starten +ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffer Versionen %s ) +MigrationContractsEmptyDatesUpdateSuccess=Korrektur der undefinierten Vertragsdaten erfolgreich +MigrationContractsIncoherentCreationDateUpdateSuccess=Korrektur ungültiger Vertragserstellungsdaten erfolgreich +ErrorFoundDuringMigration=Fehler wurden beim Migrationsprozess entdeckt, daher ist der nächste Schritt nicht verfügbar. Um den Fehler zu ignorieren können sie hier klicken, aber Anwendungen oder manche Funktionen können eventuell nicht richtig funktionieren solange der Fehler nicht behoben wurde. diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang index 85a704ae1d0..5f235714ad5 100644 --- a/htdocs/langs/de_CH/interventions.lang +++ b/htdocs/langs/de_CH/interventions.lang @@ -6,15 +6,18 @@ NewIntervention=Neuer Einsatz AddIntervention=Einsatz erstellen ListOfInterventions=Liste der Einsätze ActionsOnFicheInter=Aktionen zum Eingriff +LastInterventions=Letzte %s Einsätze AllInterventions=Alle Einsätze DeleteIntervention=Einsatz löschen ValidateIntervention=Einsatz freigeben ModifyIntervention=Geänderte Eingriff DeleteInterventionLine=Eingriffszeile löschen +CloneIntervention=Einsatz duplizieren ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen? ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung mit der Referenz %s wirklich freigeben? ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern? ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen? +ConfirmCloneIntervention=Möchten Sie diesen Einsatz wirklich duplizieren? DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen ShowIntervention=Zeige Kundeneinsatz @@ -28,7 +31,12 @@ InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet einges InterventionDeletedInDolibarr=Eingriff %s gelöscht InterventionsArea=Arbeitseinsätze Übersicht DraftFichinter=Kundeneinsätze Entwürfe +LastModifiedInterventions=%s zuletzt bearbietet Einsätze +PrintProductsOnFichinter=Drucke auch Produkte (Nicht nur Leistungen) auf Eingriffskarten PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert +InterventionStatistics=Statistik der Einsätze +NbOfinterventions=Anzahl Einsatzkarten +NumberOfInterventionsByMonth=Anzahl Einsatzkarten pro Monat (Nach Freigabedatum) InterId=Einsatz ID InterRef=Einsatz Ref. InterDateCreation=Erstellungsdatum Einsatz diff --git a/htdocs/langs/de_CH/mailmanspip.lang b/htdocs/langs/de_CH/mailmanspip.lang new file mode 100644 index 00000000000..8528d04d409 --- /dev/null +++ b/htdocs/langs/de_CH/mailmanspip.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanCreationSuccess=Anmeldung Test wurde erfolgreich durchgeführt +MailmanDeletionSuccess=Abmeldung Test wurde erfolgreich durchgeführt +SuccessToAddToMailmanList=Hinzufügen von %s, in mailman-Liste %s oder SPIP-Datenbank erfolgreich +SuccessToRemoveToMailmanList=Entfernung von %s, in mailman-Liste %s oder SPIP-Datenbank durchgeführt diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang index 6d29c26ea40..8c76debd890 100644 --- a/htdocs/langs/de_CH/mails.lang +++ b/htdocs/langs/de_CH/mails.lang @@ -1,9 +1,25 @@ # Dolibarr language file - Source file is en_US - mails ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampangne (%s), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten? +DateLastSend=Datum des letzten Versand ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln +AllRecipientSelected=Alle Partner mit E-Mail ausgewählt +ResultOfMailSending=Ergebnis der Massen-E-Mailversand +NbSelected=Anzahl selektiert +NbIgnored=Anzahl ignoriert +NbSent=Anzahl versendet RecipientSelectionModules=Definiert Empfängerauswahlen NbOfCompaniesContacts=Einzigartige Geschäftspartner-Kontakte +EMailRecipient=E-Mailadresses des Empfängers +TagMailtoEmail=Empfänger E-Mail (Inklusive html "mailto:" link) NoNotificationsWillBeSent=Für dieses Ereignis und diesen Geschäftspartner sind keine Benachrichtigungen geplant AddNewNotification=Neues E-Mail-Beachrichtigungsziel aktivieren -ListOfActiveNotifications=Liste aller aktiven E-Mail-Beachrichtigungsziele MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - EMails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. +MailAdvTargetRecipients=Empfänger (Erweiterte Selektion) +AdvTgtSearchIntHelp=Intervall verwenden um den Zahlenwert auszuwählen +AdvTgtMinVal=Minimalwert +AdvTgtSearchDtHelp=Intervall verwenden um den Datumswert auszuwählen +RemoveAll=Alle entfernen +ItemsCount=Eintrag/Einträge +AdvTgtAddContact=E-Mails gemäss Bedingungen hinzufügen +NoContactWithCategoryFound=Keine Kontakte/Adresse mit einer Kategorie gefunden +NoContactLinkedToThirdpartieWithCategoryFound=Keine verlinkte Kontakte/Adresse mit einer Kategorie gefunden diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 3a1b305e257..4a5c0aee792 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -19,22 +19,42 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert +AvailableVariables=Verfügbare Ersatzvariablen +NotEnoughDataYet=Nicht genügend Daten +ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. +GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig) +RequestLastAccessInError=Letzter Datenbankfehler +ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers +InformationLastAccessInError=Informationen zum letzten Datenbankfehler +InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein +MediaBrowser=Mediabrowser +AddToDraft=Zu Entwurf hinzufügen Close=Schliessen +CloseBox=Box vom Startbildschirm entfernen ValidateAndApprove=Freigeben und bestätigen NoUserGroupDefined=Keine Benutzergruppe definiert +DateToday=Aktuelles Datum +DateStart=Startdatum +DateEnd=Enddatum DateModificationShort=Änd.Datum DateClosing=Schliessungsdatum DateOperationShort=Ausf.Datum MinuteShort=min AmountHT=Betrag (exkl. MwSt.) AmountVAT=MwSt.-Betrag +MulticurrencyAmountHT=Nettobetrag, in Währung +MulticurrencyAmountTTC=Bruttobetrag, in Währung +MulticurrencyAmountVAT=Steuerbetrag, in Währung AmountLT1=MwSt.-Betrag 2 AmountLT2=MwSt.-Betrag 3 +TotalHTShortCurrency=Totalbetrag (In Währung) TotalTTCShort=Totalbetrag (inkl. MwSt.) TotalHT=Totalbetrag TotalHTforthispage=Totalbetrag für diese Seite +Totalforthispage=Total für diese Seite TotalVAT=MwSt. TotalLT1=Gesamte MwSt. 2 TotalLT2=Gesamte MwSt. 3 @@ -47,17 +67,36 @@ Refused=zurückgewiesen Validated=Freigegeben Size=Grösse ByCompanies=Von Geschäftspartnern +LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern. +Keyword=Stichwort NbOfThirdParties=Anzahl der Geschäftspartner +NbOfObjectReferers=Anzahl verknüpfter Objekte +Referers=Verknüpfte Objekte CloseWindow=Fenster schliessen +SendAcknowledgementByMail=Bestätigungsemail senden NoMobilePhone=Kein Mobiltelefon YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen +YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden FreeLineOfType=Freitext vom Typ CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. +ByMonthYear=Von Monat / Jahr +AdminTools=Adminwerkzeuge +SelectAction=Aktion auswählen Sincerely=Mit freundlichen Grüssen +NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar +TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Die Aktion ist auf maximal %s Datensätze limitiert. +MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden +ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden +ClassifyBilled=Verrechnet +Progress=Fortschritt ShortTuesday=D ShortWednesday=M ShortThursday=D Select2Enter=Eingabe +SearchIntoThirdparties=Drittparteien +SearchIntoCustomerProposals=Angebote Kunde SearchIntoInterventions=Arbeitseinsätze +SearchIntoCustomerShipments=Kundenlieferungen SearchIntoExpenseReports=Spesenrapporte +SearchIntoLeaves=Ferien diff --git a/htdocs/langs/de_CH/margins.lang b/htdocs/langs/de_CH/margins.lang index 2434a3d0f33..fbfef69dc8e 100644 --- a/htdocs/langs/de_CH/margins.lang +++ b/htdocs/langs/de_CH/margins.lang @@ -1,2 +1,5 @@ # Dolibarr language file - Source file is en_US - margins MARGIN_TYPE=Kaufpreis / Kosten standardmässig vorgeschlagen für Standardmargenkalkulation empfohlen\n +MargeType3=Spanne vom Einstandspreis +ShowMarginInfos=Zeige Spannen-Informationen +CheckMargins=Details zur Gewinnspanne diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang index 8094272a111..626846f9bae 100644 --- a/htdocs/langs/de_CH/members.lang +++ b/htdocs/langs/de_CH/members.lang @@ -1,5 +1,45 @@ # Dolibarr language file - Source file is en_US - members +MembersArea=Mitgliederbereich +MemberCard=Mitgliederkarte +ShowMember=Mitgliederkarte anzeigen +UserNotLinkedToMember=Benutzer nicht mit einem Mitglied verknüpft +ThirdpartyNotLinkedToMember=Partner nicht mit einem Mitglied verknüpft +FundationMembers=Gründungsmitglieder +ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder +ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, login: %s) ist schon mit Partner %s verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt). +ThisIsContentOfYourCard=Details Ihrer Karte +CardContent=Inhalt Ihrer Mitgliederkarte +SetLinkToUser=Verknüpfung zu Dolibarr Benutzer +SetLinkToThirdParty=Verknüpfung zu Dolibarr Partner +MembersList=Mitgliederliste +MembersListToValid=Liste der zu verifizierenden Mitglieder +MembersListValid=Liste der verifizierten Mitglieder +MembersListUpToDate=Liste der verifizierten aktiven Mitglieder +DateSubscription=Start des Abonnements +DateEndSubscription=Ende des Abonnements +EndSubscription=Abonnement beenden +SubscriptionId=Abonnement ID +MemberId=Mitgliedernummer +MemberType=Mitgliederart +MembersTypes=Mitgliederarten MemberStatusDraftShort=Entwurf +Subscriptions=Abonnemente +ListOfSubscriptions=Liste der Abonnemente +SendCardByMail=Karte per E-Mail senden +NewMemberType=Neue Mitgliederart +WelcomeEMail=Begrüssungsemail +SubscriptionRequired=Abonnement notwendig DeleteType=Löschen +VoteAllowed=Abstimmen erlaubt +ShowSubscription=Abonnement anzeigen +SendAnEMailToMember=Informationsemail dem Mitglied senden +HTPasswordExport=htpassword Datei generieren +MembersAndSubscriptions=Mitglieder und Abonnemente LastSubscriptionDate=Datum der letzten Mitgliedschaft LastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags +MembersStatisticsByCountries=Mitgliederstatistik nach Land +MembersStatisticsByState=Mitgliederstatistik nach Kanton +MembersStatisticsByTown=Mitgliederstatistik nach Ort +NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden +Public=Informationen sind öffentlich +Exports=Exporte diff --git a/htdocs/langs/de_CH/oauth.lang b/htdocs/langs/de_CH/oauth.lang new file mode 100644 index 00000000000..37f05d252b0 --- /dev/null +++ b/htdocs/langs/de_CH/oauth.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - oauth +ListOfSupportedOauthProviders=Geben sie hier die OAuth2 Zugangsdaten ein. Nur unterstützte OAuth2 Anbieter sind hier sichtbar. Diese Einstellungen könne von anderen Modulen verwendet werden. +OAUTH_GOOGLE_DESC=Gehen sie zu dieser Seite, und erstellen sie dann OAuth Zugangsdaten diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang index 2b68a2418e8..b0346e71a41 100644 --- a/htdocs/langs/de_CH/opensurvey.lang +++ b/htdocs/langs/de_CH/opensurvey.lang @@ -2,3 +2,4 @@ ToReceiveEMailForEachVote=EMail für jede Stimme erhalten CheckBox=Einfache Checkbox SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:
    - leer,
    - "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
    - "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
    - "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. +SurveyExpiredInfo=Diese Umfrage ist abgelaufen oder wurde beendet. diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index b12c29e990d..f39ab8ed17d 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -2,7 +2,8 @@ OrdersArea=Kundenauftrags-Übersicht OrderCard=Bestell-Karte CancelOrder=Bestellung verwerfen -LastModifiedOrders=Die letzen %s bearbeiteten Bestellungen +NoOrder=Keine Bestellung CloseOrder=Bestellung schliessen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schliessen? Nach ihrer Schliessung kann eine Bestellung nur mehr in Rechnung gestellt werden. +RefOrderSupplier=Bestellreferenz für Lieferant Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index 61310468405..26f84a8b8ac 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - other +NumberingShort=Nr +Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails @@ -11,9 +13,19 @@ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem A PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ +ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Einsatzgebiet am ehesten entspricht +ModifiedById=Letzte Änderung durch User +ModifiedByLogin=Letzte Änderung durch Userlogin +FeaturesSupported=Unterstützte Funktionen SizeUnitfoot=Fuss +EnableGDLibraryDesc=Für den Einsatz dieser Option installieren, bzw. aktivieren Sie bitte die GD-Library. ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Geschäftspartnerdaten.
    Für das Land %s ist dies beispielsweise Code %s. +EMailTextInterventionAddedContact=Ein neuer Einsatz %s wurde ihnen zugeteilt. EMailTextInterventionValidated=Service %s wurde freigegeben NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke) FileIsTooBig=Dateien sind zu gross +WebsiteSetup=Einstellungen des Webseitenmoduls +WEBSITE_PAGEURL=URL für Seite +WEBSITE_TITLE=Titel +WEBSITE_KEYWORDS=Stichworte diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang index d9eef608f79..ae4aab23426 100644 --- a/htdocs/langs/de_CH/printing.lang +++ b/htdocs/langs/de_CH/printing.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - printing NoDefaultPrinterDefined=Kein Standarddrucker defininert IPP_BW=schwarz / weiss +PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print. +PrintTestDescprintgcp=Druckerliste für Google Cloud Print diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index 0bca44c3025..90a7a2dcd4d 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -1,11 +1,31 @@ # Dolibarr language file - Source file is en_US - products ProductVatMassChange=MwSt-Massenänderung +LastRecordedProducts=%s zuletzt erfasste Produkte +CardProduct0=Produkt-Karte SellingPriceTTC=Verkaufspreis (inkl. MwSt.) +CostPriceUsage=In einer zukünftigen Version kann dieser Wert für die Margenberechnung verwendet werden. CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. SupplierCard=Lieferantenkarte SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ +ParentProducts=Übergeordnetes Produkt VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt) +SellingPrices=Verkaufspreise +BuyingPrices=Einkaufspreise FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Geschäftspartner wählen. DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Geschäftspartner %s unvollständig. BarCodeDataForThirdparty=Barcode-Information von Geschäftspartner %s: +PriceByCustomer=Unterschiedliche Preise je nach Kunde +PriceCatalogue=Ein einziger Verkaufspreis pro Produkt/Leistung +PricingRule=Preisregel für Verkaufspreise PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen +MinCustomerPrice=Mindespreis für Kunden +AddUpdater=Aktualisierung hinzufügen +VariableToUpdate=Zu aktualisierende Variablen +NbOfQtyInProposals=Menge in Angebot +ClinkOnALinkOfColumn=Auf den Link in Spalte %s klicken um zu den Details zu kommen +TranslatedLabel=Übersetzte Bezeichnung +TranslatedNote=Übersetzte Notiz +ProductVolume=Volumen für ein Produkt +WeightUnits=Gewichtseinheit +VolumeUnits=Volumeneinheit +SizeUnits=Grösseneinheit diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 5587b1139d4..1797678eba4 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -1,13 +1,24 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projektbereiche +PrivateProject=Projekt Kontakte +TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lesenberechtigt sind. +TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind. OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar) AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten. +TimeSpentByYou=Dein Zeitaufwand +MyProjectsArea=Mein Projektbereich +GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln +GoToListOfTasks=Zur Aufgabenliste gehen +ListPredefinedInvoicesAssociatedProject=Liste der Rechnungsvorlagen, die mit diesem Projekt verknüpft sind ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind +ChildOfTask=Kindelement von Projekt/Aufgabe CloseAProject=Projekt schliessen ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schliessen? ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte LinkedToAnotherCompany=Mit Geschäftspartner verknüpft ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) -OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner +ProjectReferers=Verknüpfte Objekte +ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag diff --git a/htdocs/langs/de_CH/receiptprinter.lang b/htdocs/langs/de_CH/receiptprinter.lang new file mode 100644 index 00000000000..bd7f3bb58f6 --- /dev/null +++ b/htdocs/langs/de_CH/receiptprinter.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Einstellung der Belegdrucker +ReceiptPrinter=Belegdrucker +ReceiptPrinterDesc=Einstellungen der Belegdrucker +ReceiptPrinterTemplateDesc=Vorlagen einstellen +ReceiptPrinterTypeDesc=Typ des Belegdruckers +ReceiptPrinterProfileDesc=Profil des Belegdruckers +SetupReceiptTemplate=Vorlagensetup +PROFILE_SIMPLE=Einfaches Profil +PROFILE_DEFAULT_HELP=Standard Profil für Epson Drucker +PROFILE_EPOSTEP_HELP=Hilfe zu Epos Tep Profil diff --git a/htdocs/langs/de_CH/resource.lang b/htdocs/langs/de_CH/resource.lang new file mode 100644 index 00000000000..4c3fe4d2c12 --- /dev/null +++ b/htdocs/langs/de_CH/resource.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - resource +ShowResource=Resource anzeigen diff --git a/htdocs/langs/de_CH/sms.lang b/htdocs/langs/de_CH/sms.lang index fc3a2ef40d3..668e0fbe663 100644 --- a/htdocs/langs/de_CH/sms.lang +++ b/htdocs/langs/de_CH/sms.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - sms SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s) +SmsNoPossibleSenderFound=Kein Absender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Anbieters. diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index a2945b3dd4b..570dd441130 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -1,8 +1,17 @@ # Dolibarr language file - Source file is en_US - stocks CancelSending=Lieferung abbrechen +StockTransfer=Lagerumbuchung +MassStockTransferShort=Massen Lagerumbuchungen +DeStockOnShipmentOnClosing=Verringere echten Bestände bei Lieferbestätigung ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen StockLimit=Sicherungsbestand für autom. Benachrichtigung AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb +DesiredStock=Gewünschter idealer Lagerbestand +DesiredStockDesc=Dieser Bestand wird für die Nachbestellfunktion verwendet. UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellungsfunktion -ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschliesslich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar. +ReplenishmentOrdersDesc=Das ist eine Liste aller offenen Lieferantenbestellungen inklusive vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es den Lagerbestand betrifft, sind hier sichtbar. ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) +OpenAll=Für alle Aktionen freigeben +OpenInternal=Für interne Aktionen freigeben +OpenShipping=Zur Auslieferung freigeben +OpenDispatch=Zum Versenden freigeben diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang index 98ab6a9702b..da2575e76ce 100644 --- a/htdocs/langs/de_CH/supplier_proposal.lang +++ b/htdocs/langs/de_CH/supplier_proposal.lang @@ -5,9 +5,14 @@ CommRequests=Generelle Preisanfragen SearchRequest=Anfragen finden DraftRequests=Entwürfe Preisanfragen RequestsOpened=Offene Preisanfragen +SupplierProposalShort=Angebot Lieferant +SupplierProposals=Angebote Lieferant +SupplierProposalsShort=Angebote Lieferant NewAskPrice=Neue Preisanfrage ConfirmValidateAsk=Sind Sie sicher, dass Sie diese Preisanfrage unter dem Namen %s bestätigen wollen? ValidateAsk=Anfrage bestätigen +SupplierProposalStatusSigned=Akzeptiert +SupplierProposalStatusSignedShort=Akzeptiert CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage) CreateEmptyAsk=Leere Anfrage erstellen ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage %s duplizieren wollen? @@ -16,3 +21,4 @@ SendAskByMail=Preisanfrage mit E-Mail versenden SendAskRef=Preisanfrage %s versenden ConfirmDeleteAsk=Sind Sie sicher, dass Sie diese Preisanfrage löschen wollen? DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...) +LastSupplierProposals=Letzte Preisanfrage diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang index de387373a58..7200efb2192 100644 --- a/htdocs/langs/de_CH/suppliers.lang +++ b/htdocs/langs/de_CH/suppliers.lang @@ -1,2 +1,10 @@ # Dolibarr language file - Source file is en_US - suppliers +BuyingPriceMin=Mindest Einkaufspreis +BuyingPriceMinShort=Min.Einkaufspreis +TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte +TotalSellingPriceMinShort=Summe der Verkaufspreise der Unterprodukte ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? +SupplierReputation=Lieferantenbewertung +DoNotOrderThisProductToThisSupplier=Nicht bestellen +NotTheGoodQualitySupplier=Falsche Menge +ReputationForThisProduct=Bewertung diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 97998fe7fe6..3dae4bbd33d 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users UserCard=Benutzer-Karte GroupCard=Gruppe-Karte +LastGroupsCreated=%s neueste Gruppen +LastUsersCreated=%s neueste Benutzer LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen @@ -10,3 +12,5 @@ UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Ges UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft) ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Geschäftspartner erstellen? NameToCreate=Name des neuen Geschäftspartners +DisabledInMonoUserMode=Im Wartungsmodus deaktiviert +UserAccountancyCode=Kontierungscode Benutzer diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang new file mode 100644 index 00000000000..a372b4d33e5 --- /dev/null +++ b/htdocs/langs/de_CH/website.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - website +WebsiteSetupDesc=Erstellen sie hier soviele Webauftritte wie sie wollen. Dann gehen sie ins Menü Webauftritt um sie zu bearbeiten. +DeleteWebsite=Webauftritt löschen +ConfirmDeleteWebsite=Möchten sie wirklich diesen Webauftritt löschen? Alle Seiten und Inhalte werden dadurch auch gelöscht. +WEBSITE_CSS_URL=URL zu externer CSS Datei +EditPageMeta=Metadaten bearbeiten +Website=Website +PreviewOfSiteNotYetAvailable=Vorschau des Webauftritt %s noch nicht verfügbar. Sie müssen zuerst eine Seite hinzufügen. +RequestedPageHasNoContentYet=Die Seite mit ID %s hat noch keinen Inhalt, oder die Cachedatei .tpl.php wurde gelöscht. Editieren sie die Seite um das Problem zu lösen. +PageDeleted=Seite '%s' des Webauftritt %s gelöscht +PageAdded=Seite '%s' hinzugefügt +ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen +SetAsHomePage=Als Startseite definieren diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang index b76caf46b57..1d473ceaef9 100644 --- a/htdocs/langs/de_CH/withdrawals.lang +++ b/htdocs/langs/de_CH/withdrawals.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals +LastWithdrawalReceipts=%s neueste Abbuchungsbelege +RequestStandingOrderToTreat=Anfrage für Dauerauftrage zu bearbeiten +LastWithdrawalReceipt=%s neueste Abbuchungsbelege ThirdPartyBankCode=BLZ Geschäftspartner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Geschäftspartnern. WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen? +WithdrawRequestAmount=Abbachungsauftrag Betrag: diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 1bbd679fad3..9f8d3c5c7c8 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -82,12 +82,12 @@ Codejournal=Journal NumPiece=Teilenummer AccountingCategory=Buchhaltungskategorie -NotMatch=Not Set +NotMatch=undefiniert -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal +DeleteMvt=Lösche Hauptbuch Datensätze +DelYear=Jahr zu entfernen +DelJournal=Journal zu entfernen +ConfirmDeleteMvt=Dadurch werden alle Datensätze des Hauptbuchs für das Jahr und/oder von einem bestimmten Journal gelöscht DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs @@ -147,7 +147,7 @@ Modelcsv_bob50=Export zu Sage BOB 50 Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution Modelcsv_quadratus=Export zu Quadratus QuadraCompta Modelcsv_ebp=Export zu EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_cogilog=Export zu Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Rechnungswesen initialisieren @@ -166,4 +166,4 @@ Formula=Formel ## Error ErrorNoAccountingCategoryForThisCountry=Für dieses Land sind keine Kontenkategorien verfügbar ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 307722ee41e..4697482aa28 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -47,7 +47,7 @@ ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionarySetup=Stammdaten -Dictionary=Wörterbücher +Dictionary=Stammdaten Chartofaccounts=Kontenplan Fiscalyear=Fiskalische Jahre ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen @@ -240,7 +240,7 @@ MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. ModuleSetup=Moduleinstellung ModulesSetup=Moduleinstellungen ModuleFamilyBase=System @@ -275,7 +275,7 @@ CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s LastStableVersion=Letzte stabile Version UpdateServerOffline=Update-Server offline GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    -GenericMaskCodes2={cccc} den Kunden-Code mit n Zeichen
    {cccc000} den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen-Wörterbuch Partnertyp).
    +GenericMaskCodes2={cccc} den Kunden-Code mit n Zeichen
    {cccc000} den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen-Stammdaten->Arten von Partnern).
    GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
    Leerzeichen sind nicht zulässig.
    GenericMaskCodes4a=Beispiel auf der 99. %s des Partners DieFirma erstellt am 2007-01-31:
    GenericMaskCodes4b=Beispiel für Partner erstellt am 2007-03-01:
    @@ -385,6 +385,9 @@ NoDetails=Keine weiteren Details in der Fusszeile DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyInfoAndManagers=Namen von Firma und Geschäftsführung anzeigen EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt. +ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode. +ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. +ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. # Modules Module0Name=Benutzer und Gruppen @@ -468,7 +471,7 @@ Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen -Module600Desc=Senden Sie Benachrichtigungen (ausgelöst durch geschäftliche Ereignisse) an Partnerkontakte (Einrichtung für jeden Partner) oder festgelegte E-Mail-Adressen. +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen @@ -512,8 +515,8 @@ Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow Module6000Desc=Workflow Management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Webseiten +Module10000Desc=Erstelle öffentliche Webseiten mit dem WYSIWYG-Editor.\nDer Webserver muss auf das Verzeichnis verweisen. Module20000Name=Urlaubsantrags-Verwaltung Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten. Module39000Name=Chargen-/ Seriennummern @@ -534,8 +537,8 @@ Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=Ressourcen +Module63000Desc=Verwalte Ressourcen (Drucker, Fahrzeuge, Räume, etc.) für Ereignisse. Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben @@ -1067,7 +1070,10 @@ HRMSetup=PV Modul Einstellungen CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) -NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:
    * pro Partner-Kontakt (Kunden oder Lieferanten), ein Partner zur Zeit.
    * durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal +NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal +NotificationsDescGlobal=* oder duch setzten der globalen E-Mailziele im Modulsetup ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf @@ -1098,7 +1104,7 @@ SupplierPaymentSetup=Lieferantenzahlungen konfigurieren PropalSetup=Angebotsmoduleinstellungen ProposalsNumberingModules=Angebotsnumerierungs-Module ProposalsPDFModules=PDF-Angebotsmodule -FreeLegalTextOnProposal=Freier Rechtstext für Angebote +FreeLegalTextOnProposal=Freier Rechtstext auf Angeboten WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot ##### SupplierProposal ##### @@ -1305,8 +1311,6 @@ SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN Ihres Sentry Projekts ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden. -ListOfNotificationsPerContact=Liste der Benachrichtigungen nach Kontakt* +ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer* +ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt** ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen +GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Partner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen Threshold=Schwellenwert BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei @@ -1577,7 +1583,7 @@ SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen AllPublishers=Alle Verfasser UnknownPublishers=Verfasser unbekannt AddRemoveTabs=Reiter entfernen oder hinzufügen -AddDictionaries=Wörterbücher hinzufügen +AddDictionaries=Stammdaten hinzufügen AddBoxes=Boxen hinzufügen AddSheduledJobs=Geplante Aufgaben hinzufügen AddHooks=Hook anfügen @@ -1593,4 +1599,4 @@ DetectionNotPossible=Erkennung nicht möglich UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert) ListOfAvailableAPIs=Liste von verfügbaren APIs activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in $dolibarr_main_restrict_os_commands in der conf.php Datei. diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index ff78c3530a2..3cec78884cc 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -88,8 +88,8 @@ ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum BankLineConciliated=Transaktion ausgeglichen CustomerInvoicePayment=Kundenzahlung -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Lieferanten-Zahlung +SubscriptionPayment=Beitragszahlung WithdrawalPayment=Entnahme Zahlung SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Kontentransfer diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index fc90749934e..5d92943e9bb 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -56,7 +56,7 @@ SupplierBill=Lieferantenrechnung SupplierBills=Lieferantenrechnungen Payment=Zahlung PaymentBack=Rückzahlung -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Rückzahlung Payments=Zahlungen PaymentsBack=Rückzahlungen paymentInInvoiceCurrency=in Rechnungswährung @@ -167,7 +167,7 @@ ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bez ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden +ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug») @@ -312,6 +312,7 @@ LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung MergingPDFTool=PDF zusammenführen AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen @@ -323,7 +324,7 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung DateLastGeneration=Datum der letzten Generierung MaxPeriodNumber=max. Anzahl an Rechnungen NbOfGenerationDone=Anzahl bisher erstellter Rechnungen -MaxGenerationReached=Maximum nb of generations reached +MaxGenerationReached=Max. Anzahl Rechnungsgenerierungen erreicht InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index d1165fc712e..7ef5314c890 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -14,9 +14,9 @@ NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) ProspectionArea=Übersicht Geschäftsanbahnung -IdThirdParty=Partner ID -IdCompany=Unternehmens ID -IdContact=Kontakt ID +IdThirdParty=Partner-ID +IdCompany=Unternehmen-ID +IdContact=Kontakt-ID Contacts=Kontakte/Adressen ThirdPartyContacts=Partnerkontakte ThirdPartyContact=Partnerkontakt @@ -38,7 +38,7 @@ ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Company/Fundation=Firma/Institution Individual=Privatperson -ToCreateContactWithSameName=Legt aus diesen Daten automatisch eine Person/Kontakt an +ToCreateContactWithSameName=Legt aus diesen Daten automatisch einen Kontakt an ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften ReportByCustomers=Bericht von den Kunden @@ -64,16 +64,17 @@ Chat=Chat PhonePro=Telefon berufl. PhonePerso=Telefon privat PhoneMobile=Mobiltelefon -No_Email=keine E-Mail-Kampagne senden +No_Email=Keine E-Mail-Kampagne senden Fax=Fax Zip=PLZ Town=Stadt Web=Web Poste= Posten DefaultLang=Standard-Sprache -VATIsUsed=USt.-pflichtig +VATIsUsed=USt-pflichtig VATIsNotUsed=Nicht USt-pflichtig CopyAddressFromSoc=Übernehme die Adresse vom Partner +ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunden noch Lieferanten, keine verfügbare verweisende Objekte ##### Local Taxes ##### LocalTax1IsUsed=Nutze zweiten Steuersatz LocalTax1IsUsedES= RE wird verwendet @@ -96,15 +97,15 @@ ProfId2Short=Prof. ID 2 ProfId3Short=Prof. ID 3 ProfId4Short=Prof. ID 4 ProfId5Short=Prof. ID 5 -ProfId6Short=Prof. id 6 +ProfId6Short=Prof. ID 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT) -ProfId2AR=Prof Id 2 (Revenu Bestien) +ProfId1AR=Steuernummer +ProfId2AR=Bruttoeinkommen ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -112,31 +113,31 @@ ProfId6AR=- ProfId1AT=Prof Id 1 ProfId2AT=Gerichtsstand ProfId3AT=Firmenbuchnummer -ProfId4AT=Prof Id 4 +ProfId4AT=Prof ID 4 ProfId5AT=- ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=Prof ID 1 ProfId2AU=-- ProfId3AU=-- ProfId4AU=-- ProfId5AU=-- ProfId6AU=- -ProfId1BE=Prof Id 1 (Anzahl Professionnel) +ProfId1BE=Prof ID 1 ProfId2BE=-- ProfId3BE=-- ProfId4BE=-- ProfId5BE=-- ProfId6BE=- ProfId1BR=- -ProfId2BR=IE (Staatliche Behörde) -ProfId3BR=IM (kommunale Behörde) +ProfId2BR=Bundes-/Landesbehörde +ProfId3BR=Kommunalbehörde ProfId4BR=Bildungsgutschein #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=-- ProfId2CH=-- -ProfId3CH=Prof Id 1 (Bundes-Nummer) -ProfId4CH=Prof Id 2 (Commercial Record-Nummer) +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) @@ -157,21 +158,21 @@ ProfId3DE=Handelsregister-Nummer ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF / NIF) -ProfId2ES=Prof Id 2 (Social Security Number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate Anzahl) +ProfId1ES=NIF (Frankreich): Numéro d'identification fiscale\nCIF (Spanien): Código de identificación fiscal +ProfId2ES=Sozialversicherungsnummer +ProfId3ES=Klassifikation der Wirtschaftszweige +ProfId4ES=Stiftungsverzeichnis ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, alte APE) -ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 +ProfId1FR=SIREN (Frankreich): Système d'identification du répertoire des entreprises +ProfId2FR=SIRET (Frankreich): Système d’identification du répertoire des établissements +ProfId3FR=NAF (Frankreich): Statistik-Code +ProfId4FR=RCS (Frankreich): Registre du Commerce et des Sociétés\n(hier: Code im Handels- und Firmenregister) +ProfId5FR=Prof ID 5 ProfId6FR=- -ProfId1GB=Prof Id 1 (Registration Number) +ProfId1GB=Registration Number ProfId2GB=-- -ProfId3GB=Prof Id 3 (SIC) +ProfId3GB=SIC ProfId4GB=-- ProfId5GB=-- ProfId6GB=-- @@ -182,39 +183,39 @@ ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 -ProfId3IN=Prof Id 3 -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof ID 4 +ProfId5IN=Prof ID 5 ProfId6IN=- -ProfId1LU=ID. prof. 1 (R.C.S. Luxemburg) -ProfId2LU=Id. prof. 2 (Geschäftserlaubnis) +ProfId1LU=R.C.S. Luxemburg +ProfId2LU=Prof ID 2 (Gewerbe-Erlaubnis) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=-- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=ID Prof. 5 (C.I.C.E.) +ProfId1MA=Prof ID 1 (R.C.) +ProfId2MA=Prof ID 2 +ProfId3MA=Prof ID 3 +ProfId4MA=Prof ID 4 +ProfId5MA=Prof ID 5 ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof ID 3 ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=Prof ID 1 KVK (Handelsregister-Nummer) ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Prof ID 2 BSN (Bürgerservicenummer) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social Security Number) -ProfId3PT=Prof Id 3 (Commercial Record-Nummer) -ProfId4PT=Prof Id 4 (Konservatorium) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof ID 3 +ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -223,16 +224,16 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Geschäftsjahr matricule) -ProfId3TN=Prof Id 3 (Douane-Code) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=RC +ProfId2TN=Fiscal matricule +ProfId3TN=Douane-Code +ProfId4TN=BAN ProfId5TN=- ProfId6TN=- -ProfId1RU=Prof ID 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=OGRN +ProfId2RU=INN +ProfId3RU=KPP +ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- VATIntra=Umsatzsteuer-Identifikationsnummer @@ -268,7 +269,7 @@ AddThirdParty=Partner erstellen DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Kontierungs-Code -CustomerCode=Kunden-Nummer +CustomerCode=Kundennummer SupplierCode=Lieferanten-Code CustomerCodeShort=Kundennummer SupplierCodeShort=Lieferantennummer @@ -364,11 +365,12 @@ SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängig DeleteFile=Datei löschen ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? -AllocateCommercial=Dem vertriebsmitarbeiter zugewiesen +AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen Organization=Partner FiscalYearInformation=Informationen über das Geschäftsjahr FiscalMonthStart=Erster Monat des Geschäftsjahres -YouMustCreateContactFirst=Um E-Mail Benachrichtigungen zu senden, müssen zuerst E-Mailkontakte beim Partner erfasst werden +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 149f550098f..743d8e5dea7 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -77,9 +77,9 @@ LT1PaymentES=RE Zahlung LT1PaymentsES=RE Zahlungen LT2PaymentES=EKSt. Zahlung LT2PaymentsES=EKSt. Zahlungen -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund Refund +VATPayment=Steuer-/Soz.Beitragzahlung +VATPayments=MwSt-Zahlungen +VATRefund=Umsatzsteuer Rückerstattung Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige USt. Zahlung diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index b107023ae55..d51542c1479 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nicht abgelaufen ServiceStatusLate=Läuft (abgelaufen) ServiceStatusLateShort=Abgelaufen ServiceStatusClosed=Geschlossen +ShowContractOfService=Zeige Verträge mit Leistungen Contracts=Verträge ContractsSubscriptions=Verträge/Abonnements ContractsAndLine=Verträge und Zeilen von Verträgen diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index dffdb32a663..a51d6820929 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -169,11 +169,11 @@ ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. +ErrorStockIsNotEnoughToAddProductOnOrder=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Bestellung hinzu zu fügen. +ErrorStockIsNotEnoughToAddProductOnInvoice=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Rechnung hinzu zu fügen. +ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Lieferung hinzu zu fügen. +ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand für Produkt / Leistung %s ist zu klein um es zum neuen Angebot hinzu zu fügen. # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist. WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s. WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert. -WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. +WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann. WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden. diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index ca7cb81e16e..610007326a5 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -4,8 +4,8 @@ Holidays=Urlaub CPTitreMenu=Urlaub MenuReportMonth=Monatsauszug MenuAddCP=Neuer Urlaubsantrag -NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen. -AddCP=Urlaubs-Antrag einreichen +NotActiveModCP=Sie müssen das Urlaubsmodul aktivieren um diese Seite zu sehen. +AddCP=Erstellen Sie ein Urlaubs-Antrag DateDebCP=Urlaubsbeginn DateFinCP=Urlaubsende DateCreateCP=Erstellungsdatum @@ -18,7 +18,7 @@ ValidatorCP=Genehmiger ListeCP=Urlaubsliste ReviewedByCP=Wird geprüft von DescCP=Beschreibung -SendRequestCP=Urlaubs-Antrag erstellen +SendRequestCP=Erstelle Urlaubs-Antrag DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. MenuConfCP=Summe der Abwesenheitsanträge SoldeCPUser=Urlaubssaldo ist %s Tage. @@ -26,7 +26,7 @@ ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsb ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von: ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht. ReturnCP=Zurück zur vorherigen Seite -ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen. +ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubsantrag zu lesen. InfosWorkflowCP=Workflow-Informationen RequestByCP=Beantragt von TitreRequestCP=Urlaubsantrag @@ -41,8 +41,8 @@ ConfirmDeleteCP=Wollen Sie diesen Urlaubsantrag wirklich löschen? ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Urlaubsantrag zu löschen. CantCreateCP=Sie haben nicht die Berechtigung Urlaub zu beantragen. InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt. -NoDateDebut=Sie müssen ein Urlaubsbeginn Datum wählen. -NoDateFin=Sie müssen ein Urlaubsende Datum wählen. +NoDateDebut=Sie müssen ein Urlaubsbeginn-Datum wählen. +NoDateFin=Sie müssen ein Urlaubsende-Datum wählen. ErrorDureeCP=Ihr Urlaubsantrag enthält keine Werktage. TitleValidCP=Urlaubsantrag genehmigen ConfirmValidCP=Möchten Sie diesen Urlaubsantrag wirklich genehmigen? @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update HolidaysCancelation=Urlaubsantrag stornieren -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Mitarbeiter Nachname +EmployeeFirstname=Mitarbeiter Vorname ## Configuration du Module ## LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage @@ -100,4 +100,4 @@ HolidaysCanceled=stornierter Urlaubsantrag HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert. FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.
    0: nicht mit einem Zähler versehen NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen. -GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Wörterbücher - Art des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. +GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Stammdaten - Arten des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 19633a3caf7..e6d738bd51a 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhal LoginAlreadyExists=Dieser Benutzername ist bereits vergeben DolibarrAdminLogin=Anmeldung für dolibarr-Administrator AdminLoginAlreadyExists=Ein Administratorkonto namens '%s' ist bereits vorhanden. +FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos. WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (install) löschen oder in "install.lock" umbenennen. FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung. ChoosedMigrateScript=Migrationsskript auswählen diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index c98ec2468db..be6c0c11fda 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -14,12 +14,12 @@ DeleteIntervention=Serviceauftrag löschen ValidateIntervention=Serviceauftrag freigeben ModifyIntervention=Ändere Serviceauftrag DeleteInterventionLine=Serviceauftragsposition löschen -CloneIntervention=Clone intervention +CloneIntervention=Serviceauftrag duplizieren ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen? ConfirmValidateIntervention=Möchten Sie diesen Serviceauftrag mit der Referenz %s wirklich freigeben? ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich verändern? ConfirmDeleteInterventionLine=Möchten Sie diese Serviceauftragsposition wirklich löschen? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmCloneIntervention=Möchten sie diesen Serviceauftrag wirklich duplizieren? NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiter: NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden: DocumentModelStandard=Standard-Dokumentvorlage für Serviceaufträge diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 6094a2fa6a3..85f540024e6 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -102,8 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit e TagCheckMail=Öffnen der Mail verfolgen TagUnsubscribe=Abmelde Link TagSignature=Signatur des Absenders -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Empfänger E-Mail +TagMailtoEmail= Empfängers E-Mail (beinhaltet html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren. # Module Notifications Notifications=Benachrichtigungen @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Ben ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt AddNewNotification=Neues E-Mail-Benachrichtigungsziel aktivieren -ListOfActiveNotifications=Liste aller aktiven E-Mail-Benachrichtigungsziele +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 79a6d8e28c3..8921beea1af 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -84,6 +84,7 @@ SeeAbove=Siehe oben HomeArea=Startseite LastConnexion=Letzte Verbindung PreviousConnexion=Letzte Anmeldung +PreviousValue=Vorheriger Wert ConnectedOnMultiCompany=Mit Entität verbunden ConnectedSince=Angemeldet seit AuthenticationMode=Authentifizierung-Modus @@ -177,7 +178,7 @@ Groups=Gruppen NoUserGroupDefined=Kein Benutzergruppe definiert Password=Passwort PasswordRetype=Geben Sie das Passwort noch einmal ein -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind Name=Name Person=Person Parameter=Parameter @@ -647,7 +648,7 @@ ObjectDeleted=Objekt %s gelöscht ByCountry=Nach Land ByTown=Nach Ort ByDate=Nach Datum -ByMonthYear=Von Monat / Jahr +ByMonthYear=von Monat/Jahr ByYear=Bis zum Jahresende ByMonth=Nach Monat ByDay=Bei Tag @@ -738,21 +739,21 @@ Select2MoreCharacter=oder mehr Zeichen Select2MoreCharacters=oder mehr Zeichen Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2SearchInProgress=Suche läuft ... -SearchIntoThirdparties=Drittparteien +SearchIntoThirdparties=Partner SearchIntoContacts=Kontakte SearchIntoMembers=Mitglieder SearchIntoUsers=Benutzer SearchIntoProductsOrServices=Produkte oder Dienstleistungen SearchIntoProjects=Projekte -SearchIntoTasks=Tasks +SearchIntoTasks=Aufgaben SearchIntoCustomerInvoices=Kundenrechnungen SearchIntoSupplierInvoices=Lieferantenrechnungen SearchIntoCustomerOrders=Kundenaufträge SearchIntoSupplierOrders=Lieferantenbestellungen -SearchIntoCustomerProposals=Angebote Kunde +SearchIntoCustomerProposals=Kunden Angebote SearchIntoSupplierProposals=Angebote Lieferant SearchIntoInterventions=Serviceaufträge SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kunden Lieferungen SearchIntoExpenseReports=Spesenabrechnungen -SearchIntoLeaves=Leaves +SearchIntoLeaves=Urlaube diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index a3a871190f1..e296b3939e5 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -5,7 +5,7 @@ FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die fol PaymentForm=Zahlungsformular WelcomeOnPaymentPage=Willkommen auf unserer Online-Bezahlseite ThisScreenAllowsYouToPay=Über dieses Fenster können Sie Online-Zahlungen an %s vornehmen. -ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge +ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlung ToComplete=Vervollständigen YourEMail=E-Mail-Adresse für die Zahlungsbestätigung Creditor=Zahlungsempfänger @@ -21,12 +21,12 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Beza ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL %s ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen. -YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank. +YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank. YourPaymentHasNotBeenRecorded=Die Zahlung wurde nicht gespeichert und der Vorgang storniert. Vielen Dank. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen -PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul" +PAYBOX_CGI_URL_V2=URL für das Paybox Zahlungsmodul "CGI Modul" VendorName=Name des Anbieters CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul MessageOK=Nachrichtenseite für bestätigte Zahlung diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index b1ccc8a0af6..5db88d97b05 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -51,5 +51,5 @@ IPP_Supported=Medientyp DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker. GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an. GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print +PrintTestDescprintgcp=Druckerliste für Google-Coud Druck diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 2108ca73bec..7fb407acb1d 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen LastRecordedServices=%s zuletzt erfasste Leistungen -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Produkt - Karte +CardProduct1=Leistungs-Karte Stock=Warenbestand Stocks=Warenbestände Movements=Lagerbewegungen @@ -85,7 +85,7 @@ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ BarcodeValue=Barcode-Wert NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...) ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Mehrere Preissegmente pro Produkt/Leistung (Jeder Kunde ist einem Segment zugeordnet) MultiPricesNumPrices=Anzahl Preise AssociatedProductsAbility=Aktivieren Sie die Paket Funktion AssociatedProducts=verknüpfte Produkte @@ -176,13 +176,13 @@ AlwaysUseNewPrice=Immer aktuellen Preis von Produkt/Leistung nutzen AlwaysUseFixedPrice=Festen Preis nutzen PriceByQuantity=Unterschiedliche Preise nach Menge PriceByQuantityRange=Bereich der Menge -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +MultipriceRules=Regeln der Preisstufen +UseMultipriceRules=Verwende Preissegmentregeln (Im Produkt Modul Setup definiert) um automatisch Preise für alle anderen Segmente anhand des ersten Segmentes zu berechnen PercentVariationOver=%% Veränderung über %s PercentDiscountOver=%% Nachlass über %s ### composition fabrication Build=Produzieren -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Produkte und Preise für jedes Preissegment ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise) ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer @@ -203,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner BarCodeDataForProduct=Barcode-Information von Produkt %s: BarCodeDataForThirdparty=Barcode-Information von Partner %s: ResetBarcodeForAllRecords=Definieren Sie den Barcode-Wert für alle Datensätze (das auch die Barcode-Werte bereits von neuen definiert Reset) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PriceByCustomer=unterschiedliche Preise für jeden Kunden +PriceCatalogue=Ein einziger Preis pro Produkt/Leistung +PricingRule=Preisregel für Kundenpreise AddCustomerPrice=Preis je Kunde hinzufügen ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index bdaef83c82b..0a07d46f0ca 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -2,7 +2,7 @@ RefProject=Projekt-Nr. ProjectRef=Chance ProjectId=Projekt-ID -ProjectLabel=Project label +ProjectLabel=Projektbezeichnung Project=Projekt Projects=Projekte ProjectsArea=Projektübersicht @@ -11,8 +11,10 @@ SharedProject=Jeder PrivateProject=Projektkontakte MyProjectsDesc=Diese Ansicht zeigt nur Projekte, bei welchen Sie als Kontakt (unabhängig vom Typ) hinzugefügt sind. ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. +TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). +TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar) ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. @@ -35,7 +37,7 @@ SetProject=Projekt setzen NoProject=Kein Projekt definiert oder keine Rechte NbOfProjects=Anzahl der Projekte TimeSpent=Zeitaufwand -TimeSpentByYou=Dein Zeitaufwand +TimeSpentByYou=Ihr Zeitaufwand TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. @@ -84,7 +86,7 @@ ActivityOnProjectYesterday=Projektaktivitäten von gestern ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres -ChildOfTask=Kindelement von Projekt/Aufgabe +ChildOfTask=Subelemente des Projekts/Aufgabe NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen. @@ -130,6 +132,9 @@ OpportunityProbability=Wahrscheinlichkeit Verkaufschance OpportunityProbabilityShort=Wahrscheinlichkeit Verkaufschance OpportunityAmount=Verkaufschance Betrag OpportunityAmountShort=Chance Betrag +OpportunityAmountAverageShort=Durchschnittsbetrag Chance +OpportunityAmountWeigthedShort=Gewichtete Erfolgschance +WonLostExcluded=Gewonnene/Verlorene ausgeschlossen ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index bdd111a68c5..5110869b284 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Eintrag verschoben ReceivingForSameOrder=Empfänger zu dieser Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit -StockMustBeEnoughForInvoice=Ausreichender Lagerbestand ist erforderlich, um das Produkt / die Leistung einer Rechnung anzufügen. -StockMustBeEnoughForOrder=Ausreichender Lagerbestand ist erforderlich, um das Produkt / die Leistung einem Auftrag anzufügen -StockMustBeEnoughForShipment= Ausreichender Lagerbestand ist erforderlich, um das Produkt / die Leistung einer Lieferung anzufügen +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Titel der Lagerbewegung InventoryCode=Bewegungs- oder Bestandscode IsInPackage=In Paket enthalten +WarehouseAllowNegativeTransfer=Bestand kann negativ sein +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Zeige Lager MovementCorrectStock=Lagerkorrektur für Produkt %s MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 5d935dd4029..9e3285ee547 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Webseite in neuen Tab anzeigen ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 395068f6d98..454876ec160 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawStatistics=Abbuchungsstatistik WithdrawRejectStatistics=Statistik abgelehnter Abbuchungen LastWithdrawalReceipt=Letzte %s Abbuchungsbelege MakeWithdrawRequest=Beantragen Sie einen Abbuchungsantrag -ThirdPartyBankCode=BLZ Partner +ThirdPartyBankCode=IBAN Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. ClassCredited=Als eingegangen markieren ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 929d436b0d4..2d331510f38 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow Moduleinstellungen -WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmäßig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren. -ThereIsNoWorkflowToModify=Es sind keine Workflow Änderungen möglich mit den aktivierten Modulen. +WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren. +ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle einen Kundenauftrag automatisch, nachdem ein Angebot unterzeichnet wurde descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem das Angebot bestätigt wurde. descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index d920c8ccf0f..5413158e27c 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Χρήστες & Ομάδες @@ -468,7 +471,7 @@ Module510Desc=Διαχείριση υπαλλήλων, μισθών και πλ Module520Name=Δάνειο Module520Desc=Διαχείριση δανείων Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Δωρεές Module700Desc=Donation management Module770Name=Αναφορές εξόδων @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index dd7e242feed..253202050cf 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -30,7 +30,7 @@ ViewWeek=Προβολή εβδομάδας ViewPerUser=Προβολή ανά χρήστη ViewPerType=Προβολή ανά τύπο AutoActions= Αυτόματη συμπλήρωση ημερολογίου -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Ορίστε εδώ τα γεγονότα για τα οποία το Dolibarr θα δημιουργήσει αυτόματα μία εγγραφή στην ατζέντα. Αν δεν ορίσετε κάτι, μόνο οι χειροκίνητες κινήσεις θα περιληφθούν και θα προβάλλονται στην ατζέντα. Αυτόματες επιχειρηματικές διαδικασίες που συμβαίνουν σε αντικείμενα (επιβεβαιώσεις, αλλαγές κατάστασης) δεν θα σωθούν. AgendaSetupOtherDesc= Αυτή η σελίδα παρέχει επιλογές για να καταστεί δυνατή η εξαγωγή των δικών σας εκδηλώσεων Dolibarr σε ένα εξωτερικό ημερολόγιο (thunderbird, google calendar, ...) AgendaExtSitesDesc=Αυτή η σελίδα σας επιτρέπει να ρυθμίσετε εξωτερικά ημερολόγια. ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσουν εγγραφή στο ημερολόγιο, αυτόματα diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index f819c78c16e..29dc86795ae 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη MergingPDFTool=Συγχώνευση εργαλείο PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Σημείωση πληρωμής ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 0b0f5752453..9527aafd93c 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Γλώσσα VATIsUsed=Χρήση ΦΠΑ VATIsNotUsed=Χωρίς ΦΠΑ CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ. +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Οργανισμός FiscalYearInformation=Πληροφορίες Οικονομικού Έτους FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Λίστα Προμηθευτών ListProspectsShort=Λίστα Προοπτικών ListCustomersShort=Λίστα Πελατών diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 3730c26c7f2..15c1c203084 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Δεν έχει λήξει ServiceStatusLate=Ενεργή, Έληξε ServiceStatusLateShort=Έληξε ServiceStatusClosed=Τερματισμένη +ShowContractOfService=Show contract of service Contracts=Συμβόλαια ContractsSubscriptions=Συμβάσεις/Συνδρομές ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index 380b3599e34..a0ea0064217 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -138,7 +138,7 @@ CountryLS=Lesotho CountryLR=Λιβερία CountryLY=Λιβύη CountryLI=Liechtenstein -CountryLT=Lithuania +CountryLT=Λιθουανία CountryLU=Λουξεμβούργο CountryMO=Macao CountryMK=Σκόπια diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 6b301a6952c..6b876b2088a 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου. WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής (%s) είναι νωρίτερα από την ημερομηνία του τιμολογίου (%s) για το τιμολόγιο %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index ee1eae89a7f..a2a7f038c48 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area +ExportsArea=Εξαγωγές ImportArea=Import area NewExport=New export NewImport=New import diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index bf03870ffa0..9684d893260 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the install directory or rename it to install.lock in order to avoid its malicious use. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index d8f775099b2..26681b5e872 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Δεν υπάρχουν ειδοποιήσεις μέ ANotificationsWillBeSent=1 ειδοποίηση θα σταλεί μέσω e-mail SomeNotificationsWillBeSent=%s Θα αποστέλλονται ειδοποιήσεις μέσω e-mail AddNewNotification=Ενεργοποιήστε ένα νέο στόχο ειδοποίησης μέσω ηλεκτρονικού ταχυδρομείου -ListOfActiveNotifications=Λίστα όλων των ενεργών στόχων ειδοποίησης μέσω ηλεκτρονικού ταχυδρομείου +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου. MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο '%s' για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου. diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 27f562602a9..8e2da5f0e5f 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -84,6 +84,7 @@ SeeAbove=Δείτε παραπάνω HomeArea=Αρχική LastConnexion=Τελευταία Σύνδεση PreviousConnexion=Προηγούμενη Σύνδεση +PreviousValue=Previous value ConnectedOnMultiCompany=Σύνδεση στην οντότητα ConnectedSince=Σύνδεση από AuthenticationMode=Μέθοδος πσιτοποίησης diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 16cf2674ede..d36bd2897c9 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -11,8 +11,10 @@ SharedProject=Όλοι PrivateProject=Project contacts MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index d25db80456a..d46d6a93bb5 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Η εγγραφή μεταφέρθηκε ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Ετικέτα λογιστικής κίνησης InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής IsInPackage=Περιεχόμενα συσκευασίας +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Εμφάνιση αποθήκης MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 979624a19a0..12addc04fed 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 595424a6f83..3b3785a0b41 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -6,6 +6,7 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF OldVATRates=Old GST rate NewVATRates=New GST rate +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails DictionaryVAT=GST Rates or Sales Tax Rates VATManagement=GST Management VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. @@ -13,8 +14,11 @@ LocalTax1IsUsedDesc=Use a second type of tax (other than GST) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) TranslationSetup=Translation Configuration +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: OptionVatMode=GST due YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup. +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses TextTitleColor=Colour of page title LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 9f31c7c53e9..5c58190cb73 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -2,3 +2,4 @@ VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntraCheck=Cheque +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_AU/mails.lang b/htdocs/langs/en_AU/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/en_AU/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/en_AU/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..04c5cf552b6 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -2,8 +2,12 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails VATManagement=GST Management LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang index 985f125d7de..e92e5a8de6f 100644 --- a/htdocs/langs/en_CA/companies.lang +++ b/htdocs/langs/en_CA/companies.lang @@ -3,3 +3,4 @@ VATIsUsed=GST is used VATIsNotUsed=GST is not use LocalTax1IsUsedES=PST is used LocalTax1IsNotUsedES=GST is not used +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_CA/mails.lang b/htdocs/langs/en_CA/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/en_CA/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/en_CA/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 0e5d27e124c..ca2d10fe17f 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -3,7 +3,11 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamsca AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang index 3759ceacbe6..0b90649a09b 100644 --- a/htdocs/langs/en_GB/companies.lang +++ b/htdocs/langs/en_GB/companies.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - companies +Zip=Postcode Gencod=Barcode VATIntraCheck=Cheque +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/en_GB/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 7c5057ad4ba..b59e54fcf5f 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -19,6 +19,23 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and modify the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'. +BackgroundColorByDefault=Default background colour +FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this. +NbOfEntries=Number of entries +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +PasswordForgotten=Password forgotten? +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +InformationToHelpDiagnose=This information can be useful for diagnostic purposes +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimal places. +ConfirmSendCardByMail=Do you really want to send the contents of this card by mail to %s? +Resiliate=Cancel +SaveAs=Save as AmountVAT=Amount VAT TotalVAT=Total VAT TTC=Inc. VAT diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/en_GB/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 1c53b65c99c..87f50f8f47a 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -2,3 +2,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang new file mode 100644 index 00000000000..d2e0b40c0e5 --- /dev/null +++ b/htdocs/langs/en_IN/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_IN/mails.lang b/htdocs/langs/en_IN/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/en_IN/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/en_IN/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 9a12afd3953..3c8a431fbb6 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -56,6 +56,8 @@ ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services descripti ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions. Enable by default with this module. ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -157,6 +159,8 @@ OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all accountancy for selected year ## Dictionary Range=Range of accounting account diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 58a710021a6..ebac37ce6d8 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -179,7 +179,7 @@ FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -384,11 +384,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -781,6 +784,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -951,7 +958,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1030,9 +1037,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

    %s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1171,7 +1186,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1259,7 +1274,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1312,8 +1327,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1541,9 +1554,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1603,3 +1617,5 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use the multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index b868967b10b..b0b7af4076f 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -78,6 +78,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -94,7 +95,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index f07b069e031..a4d4e6f99f5 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,6 +430,7 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 2e85ba36f1f..98970318e85 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -81,4 +81,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 0261c0550cc..69db60c0cc3 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Shopping cart NewSell=New sell AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index 976c8a50d93..1008cd5bd68 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -36,6 +37,7 @@ ProductHasNoCategory=This product/service is not in any tags/categories CompanyHasNoCategory=This thirdparty is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 52cb5545508..5cca989d65e 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -47,7 +47,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +64,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -261,6 +261,7 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined @@ -294,6 +295,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +354,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 13433dcac3f..3a7cd41386f 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index d52433ed267..949703bb06e 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index acbb0e286b9..0462b4d1dc9 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -174,6 +174,7 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index 6717792dfbc..cbe453ef245 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index b0adb985dff..cad0806282e 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) @@ -58,4 +59,4 @@ InterNote=Note intervention InterLineId=Line id intervention InterLineDate=Line date intervention InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/en_US/ldap.lang +++ b/htdocs/langs/en_US/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 6c1e41c9d1c..104d5d3e657 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 085fadfa519..d6abc588ac7 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -245,6 +245,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +260,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +283,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -642,6 +648,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -704,6 +719,7 @@ Progress=Progress ClickHere=Click here FrontOffice=Front office BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang index b75942ebb44..10d84a5edc6 100644 --- a/htdocs/langs/en_US/multicurrency.lang +++ b/htdocs/langs/en_US/multicurrency.lang @@ -1,4 +1,5 @@ -# ADMIN +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency ErrorAddRateFail=Error in added rate ErrorAddCurrencyFail=Error in added currency ErrorDeleteCurrencyFail=Error delete fail diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang index c3d78f7ff7f..00ccda00bf5 100644 --- a/htdocs/langs/en_US/productbatch.lang +++ b/htdocs/langs/en_US/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 7ab11833cd5..6a8308e9bb1 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index fe21b3558ba..a190d86dcc9 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -153,7 +153,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +174,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index 8ea8ad609d1..baf8fcde0db 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -132,3 +134,4 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/en_US/supplier_proposal.lang +++ b/htdocs/langs/en_US/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index 10b4a5e60c8..6e554c6545e 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index a8447504235..a723053fa43 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -100,3 +100,5 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged \ No newline at end of file diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index 1c59a3651ec..e18f93f65ab 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -9,3 +9,4 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated \ No newline at end of file diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 1c53b65c99c..87f50f8f47a 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,3 +2,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang new file mode 100644 index 00000000000..d2e0b40c0e5 --- /dev/null +++ b/htdocs/langs/es_AR/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_AR/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_AR/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 1c53b65c99c..87f50f8f47a 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,3 +2,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang new file mode 100644 index 00000000000..d2e0b40c0e5 --- /dev/null +++ b/htdocs/langs/es_BO/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_BO/mails.lang b/htdocs/langs/es_BO/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_BO/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_BO/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 229e3dd2941..77c5342abc2 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -5,6 +5,7 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module1400Name=Contabilidad Permission21=Consultar cotizaciones Permission22=Crear/modificar cotizaciones @@ -15,9 +16,12 @@ Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: PropalSetup=Configuración del módulo Cotizaciones ProposalsNumberingModules=Módulos de numeración de cotizaciones ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 5a3be368047..f61cdce940c 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -2,4 +2,5 @@ Prospect=Cliente ContactForProposals=Contacto de cotizaciones NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party InActivity=Abierto diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_CL/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_CL/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 1c53b65c99c..87f50f8f47a 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -2,3 +2,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index c2daa96637b..fd05e19b41e 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -19,5 +19,6 @@ VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 VATIntraCheckableOnEUSite=Verificar en la web VATIntraManualCheck=Puede también realizar una verificación manual en la web %s ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ThirdPartiesArea=Área Terceros ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_CO/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_CO/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 218ed2e23af..5aac922ed78 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -5,6 +5,7 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS @@ -15,10 +16,13 @@ VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que elige VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: OptionVatMode=Opción de carga de ITBIS OptionVatDefaultDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang new file mode 100644 index 00000000000..d2e0b40c0e5 --- /dev/null +++ b/htdocs/langs/es_DO/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_DO/mails.lang b/htdocs/langs/es_DO/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_DO/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_DO/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 1c53b65c99c..87f50f8f47a 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -2,3 +2,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang new file mode 100644 index 00000000000..d2e0b40c0e5 --- /dev/null +++ b/htdocs/langs/es_EC/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_EC/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_EC/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index d26dc7c2330..51b0257dc74 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -240,7 +240,7 @@ MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente. SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio langs/%s y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio langs/%s y el envío los cambios al foro www.dolibarr.es o a los desarrolladores en github.com/Dolibarr/dolibarr. ModuleSetup=Configuración del módulo ModulesSetup=Configuración de los módulos ModuleFamilyBase=Sistema @@ -385,6 +385,9 @@ NoDetails=No hay más detalles al pie de página DisplayCompanyInfo=Mostrar dirección de la empresa DisplayCompanyInfoAndManagers=Mostrar empresa y nombres de los gestores EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período. +ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
    %s seguido del código tercero de proveedor para el código contable de proveedor,
    %s seguido del código tercero de cliente para el código contable de cliente. +ModuleCompanyCodePanicum=Devuelve un código contable vacío. +ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. # Modules Module0Name=Usuarios y grupos @@ -468,7 +471,7 @@ Module510Desc=Gestión de salarios y pagos Module520Name=Crédito Module520Desc=Gestión de créditos Module600Name=Notificaciones -Module600Desc=Enviar notificaciones por e-mail (provocados por algunos eventos) a los contactos de terceros (configuración definida en cada tercero) o a e-mails fijos +Module600Desc=Enviar notificaciones por e-mail (desencadenados por algunos eventos) a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails fijos Module700Name=Donaciones Module700Desc=Gestión de donaciones Module770Name=Informes de gastos @@ -512,8 +515,8 @@ Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo Module6000Desc=Gestión del flujo de trabajo -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Sitios web +Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Configure el servidor web para que apunte al directorio dedicado para tenerlo en línea en Internet. Module20000Name=Gestión de días libres retribuidos Module20000Desc=Gestión de los días libres retribuidos de los empleados Module39000Name=Lotes de producto @@ -534,8 +537,8 @@ Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones Module60000Desc=Módulo para gestionar las comisiones de venta -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=Recursos +Module63000Desc=Gestionar recursos (impresoras, automóviles, salas, ...) puede compartirlos en los eventos Permission11=Consultar facturas Permission12=Crear/Modificar facturas Permission13=De-validar facturas @@ -756,8 +759,8 @@ Permission23002=Crear/actualizar Trabajo programado Permission23003=Borrar Trabajo Programado Permission23004=Ejecutar Trabajo programado Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta -Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta -Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta +Permission2402=Crear/modificar acciones (eventos o tareas) vinculadas a su cuenta +Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2411=Leer acciones (eventos o tareas) de otros Permission2412=Crear/modificar acciones (eventos o tareas) de otros Permission2413=Eliminar acciones (eventos o tareas) de otros @@ -910,11 +913,11 @@ ShowBugTrackLink=Mostrar enlace "%s" Alerts=Alertas DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) sobre eventos planificados (eventos de la agnda) todavía no completados +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo +Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos no procesados +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar @@ -925,7 +928,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la a Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr SetupDescription2=Los dos pasos más importantes de configuración son los dos primeros en el menú de configuración de la izquierda: la página de configuración de la empresa/institución y la página de configuración de los módulos: SetupDescription3=Los parámetros de configuración del menú Configuración -> Empresa/institución son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo) . SetupDescription4=Los parámetros de configuración del menú Configuración -> Módulos son necesarios porque Dolibarr no es un ERP/CRM monolítico, sino una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. @@ -961,8 +964,8 @@ TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulo TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña DictionaryDesc=Inserte aquí los datos de referencia. Puede añadir sus datos a los predefinidos. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. -MiscellaneousDesc=All other security related parameters are defined here. +ConstDesc=Esta página le permite editar todos los demás parámetros que no se encuentran en las páginas anteriores. Estos son reservados en su mayoría a desarrolladores o soluciones avanzadas. +MiscellaneousDesc=Todos los otros parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Configuración de límites y precisiones LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios @@ -1027,8 +1030,8 @@ PathToDocuments=Rutas de acceso a documentos PathDirectory=Directorio SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. TranslationSetup=Configuración traducción -TranslationDesc=How to set displayed application language
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationDesc=Cómo establecer el idioma de la aplicación
    *Sistema: menú Inicio - Configuración - Entorno
    *Por usuario:Interfaz usuariode la ficha de usuario (haga clic en el nombre del usuario en en la parte superior de la pantalla). +TranslationOverwriteDesc=\nTambién puede reemplazar las cadenas llenando la siguiente tabla. Elija su idioma en la lista desplegable "%s", inserter la clave del archivo lang (langs/xx_XX/somefile.lang) en "%s" y su nueva traducción en "%s". TotalNumberOfActivatedModules=Número total de módulos activados: %s / %s YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP @@ -1067,7 +1070,10 @@ HRMSetup=Setup del módulo RRHH CompanySetup=Configuración del módulo terceros CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) -NotificationsDesc=La función de las notificaciones permite enviar automáticamente un e-mail para algunos eventos de Dolibarr. Los destinatarios de las notificaciones pueden definirse:
    * por contactos de terceros (clientes o proveedores), un tercero a la vez.
    * o configurando un destinatario global en la configuración del módulo. +NotificationsDesc=Las notificaciones por e-mail le permite enviar e-mails silencios automáticamente, para algunos eventos Dolibarr. Se pueden definir los destinatarios: +NotificationsDescUser=* por usuarios, un usuario a la vez. +NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. +NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo. ModelModules=Modelos de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca de agua en los documentos borrador @@ -1305,8 +1311,6 @@ SyslogFilename=Nombre y ruta del archivo YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER -SyslogSentryDSN=DSN Sentry -SyslogSentryFromProject=DSN de su proyecto Sentry ##### Donations ##### DonationsSetup=Configuración del módulo donaciones DonationsReceiptModel=Modelo recepción de donaciones @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Configuración del módulo Informe de Gastos TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones". -ListOfNotificationsPerContact=Listado de notificaciones por contacto +ListOfNotificationsPerUser=Listado de notificaciones por usuario* +ListOfNotificationsPerUserOrContact=Listado de notificaciones por usuario* o por contacto** ListOfFixedNotifications=Listado de notificaciones fijas +GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para añadir o elliminar notificaciones a usuarios GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones Threshold=Valor mínimo/umbral BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos @@ -1592,5 +1598,5 @@ AddSubstitutions=Añadir substituciones de claves DetectionNotPossible=No es posible la detección UrlToGetKeyToUseAPIs=Url para conseguir tokens para usar API (una vez recibido el token se guarda en la tabla de usuario de la base de datos y se verificará en cada acceso) ListOfAvailableAPIs=Listado de APIs disponibles -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o desactive el módulo "%1$s" si no quiere sorpresas +CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no se encuentra en el listado de comandos permitidos en el parámetro $dolibarr_main_restrict_os_commands en el archivo conf.php. diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 4d91f991529..f0a680133c2 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -56,7 +56,7 @@ SupplierBill=Factura de proveedor SupplierBills=Facturas de proveedores Payment=Pago PaymentBack=Reembolso -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Reembolso Payments=Pagos PaymentsBack=Reembolsos paymentInInvoiceCurrency=en la divisa de las facturas @@ -312,6 +312,7 @@ LatestRelatedBill=Última factura relacionada WarningBillExist=Atención, ya existe al menos una factura MergingPDFTool=Herramienta de fusión PDF AmountPaymentDistributedOnInvoice=Importe del pago distribuido en la factura +PaymentOnDifferentThirdBills=Permitir pagos de diferentes terceros de la empresa madre PaymentNote=Nota del pago ListOfPreviousSituationInvoices=Listado de facturas de situación previas ListOfNextSituationInvoices=Listado de las próximas facturas de situación @@ -323,7 +324,7 @@ NextDateToExecution=Fecha para la generación de la próxima factura DateLastGeneration=Fecha de la última generación MaxPeriodNumber=Nº máximo de facturas a generar NbOfGenerationDone=Nº de facturas ya generadas -MaxGenerationReached=Maximum nb of generations reached +MaxGenerationReached=Máximo número de generaciones alcanzado InvoiceAutoValidate=Validar facturas automáticamente GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s DateIsNotEnough=Aún no se ha alcanzado la fecha @@ -358,8 +359,8 @@ PaymentTypeCB=Tarjeta PaymentTypeShortCB=Tarjeta PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (Titulo interbancario de pago) +PaymentTypeShortTIP=Pago TIP PaymentTypeVAD=Pago On Line PaymentTypeShortVAD=Pago On Line PaymentTypeTRA=Banco borrador @@ -437,7 +438,7 @@ RevenueStamp=Timbre fiscal YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo @@ -471,7 +472,7 @@ PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - Cuentas PDFCrevetteSituationInvoiceTitle=Factura de situación PDFCrevetteSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s TotalSituationInvoice=Total situación -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +invoiceLineProgressError=El progreso de una línea no puede ser mayor o igual a la próxima línea de factura. updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea de factura: %s ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree la factura en borrador, seguidamente conviértala en plantilla y defina la frecuencia de generación de las próximas facturas. ToCreateARecurringInvoiceGene=Para generar las facturas futuras regularmente y manualmente, vaya al menú %s - %s - %s. diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 3ab091ae9c3..b798b871994 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Idioma por defecto VATIsUsed=Sujeto a IVA VATIsNotUsed=No sujeto a IVA CopyAddressFromSoc=Copiar dirección de la empresa +ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados ##### Local Taxes ##### LocalTax1IsUsed=Usar segunda tasa LocalTax1IsUsedES= Sujeto a RE @@ -368,7 +369,8 @@ AllocateCommercial=Asignado a comercial Organization=Organismo FiscalYearInformation=Información del año fiscal FiscalMonthStart=Mes de inicio de ejercicio -YouMustCreateContactFirst=Para poder añadir notificaciones por e-mail, primero debe insertar contactos con e-mails al tercero +YouMustAssignUserMailFirst=Primero debe indicar un e-mail para este usuario para poder añadirlo en e-mails de notificaciones. +YouMustCreateContactFirst=Para poder añadir notificaciones por e-mail, primero debe definir contactos con e-mails válidos en el tercero ListSuppliersShort=Listado de proveedores ListProspectsShort=Listado de clientes potenciales ListCustomersShort=Listado de clientes diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index e22bdfc004f..2f8e4904fe2 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=No expirado ServiceStatusLate=En servicio, expirado ServiceStatusLateShort=Expirado ServiceStatusClosed=Cerrado +ShowContractOfService=Mostrar contrato de servicios Contracts=Contratos ContractsSubscriptions=Contratos/Suscripciones ContractsAndLine=Contratos y líneas de contratos diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 00445eb0007..75493860f21 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -168,12 +168,12 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la mat ErrorSavingChanges=Ha ocurrido un error al guardar los cambios ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar ErrorFileMustHaveFormat=El archivo debe tener el formato %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha +ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada. +ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s para añadirlo a un nuevo pedido. +ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura. +ErrorStockIsNotEnoughToAddProductOnShipment=No hay stock suficiente del producto %s para añadirlo a un nuevo envío. +ErrorStockIsNotEnoughToAddProductOnProposal=No hay stock suficiente del producto %s para añadirlo a un nuevo presupuesto. # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s. WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o establezca la constante %s a un límite más alto. -WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por usuarios sin su precio por hora. Se utilizó un valor de 0, pero esto puede resultar en la valoración equivocada del tiempo pasado. +WarningSomeLinesWithNullHourlyRate=Algunas veces se realizaron registrod a usuarios, con su precio por hora sin definir. Se utilizó un valor de 0 %s por hora, esto puede dar lugar a la valoración incorrecta del tiempo invertido. WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. Por razones de seguridad, tendrá que iniciar sesión con su nuevo acceso antes de la próxima acción. diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 79945abe797..2be55a711f9 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio LoginAlreadyExists=Ya existe DolibarrAdminLogin=Login del usuario administrador de Dolibarr AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '%s' ya existe. Vuelva atrás si desea crear otra. +FailedToCreateAdminLogin=No se pudo crear la cuenta de administrador Dolibarr. WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. FunctionNotAvailableInThisPHP=No disponible en este PHP ChoosedMigrateScript=Elección del script de migración diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 090963fc3e2..87dbe9625aa 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -102,8 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separaci TagCheckMail=Seguimiento de la apertura del email TagUnsubscribe=Link de desuscripción TagSignature=Firma del usuario remitente -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Email del destinatario +TagMailtoEmail=Email del destinatario (incluyendo el enlace html "mailto:") NoEmailSentBadSenderOrRecipientEmail=No se ha enviado el e-mail. El remitente o destinatario es incorrecto. Compruebe los datos del usuario. # Module Notifications Notifications=Notificaciones @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para e ANotificationsWillBeSent=1 notificación va a ser enviada por e-mail SomeNotificationsWillBeSent=%s notificaciones van a ser enviadas por e-mail AddNewNotification=Activar un nuevo destinatario de notificaciones -ListOfActiveNotifications=Listado de todos los destinatarios de notificaciones +ListOfActiveNotifications=Listado de destinatarios activos para notifiaciones por e-mail ListOfNotificationsDone=Listado de notificaciones enviadas MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos. MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro '%s' para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet. diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 400594dc111..cf2b2a82bb7 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -84,6 +84,7 @@ SeeAbove=Mencionado anteriormente HomeArea=Área inicio LastConnexion=Última conexión PreviousConnexion=Conexión anterior +PreviousValue=Valor previo ConnectedOnMultiCompany=Conexión a la entidad ConnectedSince=Conectado desde AuthenticationMode=Modo de autentificación @@ -133,7 +134,7 @@ RemoveLink=Eliminar enlace AddToDraft=Añadir a borrador Update=Modificar Close=Cerrar -CloseBox=Remove widget from your dashboard +CloseBox=Eliminar panel de su tablero Confirm=Confirmar ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a la dirección %s? Delete=Eliminar @@ -177,7 +178,7 @@ Groups=Grupos NoUserGroupDefined=No hay definido grupo de usuarios Password=Contraseña PasswordRetype=Repetir contraseña -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo. Name=Nombre Person=Persona Parameter=Parámetro @@ -223,8 +224,8 @@ Date=Fecha DateAndHour=Fecha y hora DateToday=Fecha de hoy DateReference=Fecha de referencia -DateStart=Start date -DateEnd=End date +DateStart=Fecha de inicio +DateEnd=Fecha de fin DateCreation=Fecha de creación DateCreationShort=Crear fecha DateModification=Fecha de modificación @@ -440,8 +441,8 @@ LateDesc=El retraso que indica si un registro lleva retraso o no depende de la c Photo=Foto Photos=Fotos AddPhoto=Añadir foto -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Eliminar imagen +ConfirmDeletePicture=¿Confirma la eliminación de la imagen? Login=Login CurrentLogin=Login actual January=enero @@ -568,7 +569,7 @@ RecordModifiedSuccessfully=Registro modificado con éxito RecordsModified=%s registros modificados AutomaticCode=Creación automática de código FeatureDisabled=Función desactivada -MoveBox=Move widget +MoveBox=Mover panel Offered=Oferta NotEnoughPermissions=No tiene permisos para esta acción SessionName=Nombre sesión @@ -693,13 +694,13 @@ Sincerely=Atentamente DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Demasiados registros seleccionardos para la acción masiva. La acción está restringida a un listado de %s registros. MassFilesArea=Área de archivos generados por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas RelatedObjects=Objetos relacionados -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Clasificar facturado +Progress=Progreso +ClickHere=Haga clic aquí # Week day Monday=Lunes Tuesday=Martes @@ -744,7 +745,7 @@ SearchIntoMembers=Miembros SearchIntoUsers=Usuarios SearchIntoProductsOrServices=Productos o servicios SearchIntoProjects=Proyectos -SearchIntoTasks=Tasks +SearchIntoTasks=Tareas SearchIntoCustomerInvoices=Facturas a clientes SearchIntoSupplierInvoices=Facturas de proveedores SearchIntoCustomerOrders=Pedidos de clientes @@ -755,4 +756,4 @@ SearchIntoInterventions=Intervenciones SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes SearchIntoExpenseReports=Informes de gastos -SearchIntoLeaves=Leaves +SearchIntoLeaves=Permisos diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index bb91735f4b3..1a39a589e76 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -11,8 +11,10 @@ SharedProject=Proyecto compartido PrivateProject=Contactos proyecto MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. +TasksOnProjectsPublicDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). +TasksOnProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles). ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. @@ -130,6 +132,9 @@ OpportunityProbability=Probabilidad de oportunidades OpportunityProbabilityShort=Prob. Opor. OpportunityAmount=Importe Oportunidad OpportunityAmountShort=Importe oportunidad +OpportunityAmountAverageShort=Importe medio oportunidad +OpportunityAmountWeigthedShort=Importe ponderado oportunidad +WonLostExcluded=Excluidos Ganados/Perdidos ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto TypeContact_project_external_PROJECTLEADER=Jefe de proyecto diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index a1a19f82b1d..d86d1ca53dd 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -85,8 +85,8 @@ ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock NoStockAction=Sin acciones sobre el stock -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Stock óptimo deseado +DesiredStockDesc=Esta cantidad será el valor que se utilizará para llenar el stock en el reaprovisionamiento. StockToBuy=A pedir Replenishment=Reaprovisionamiento ReplenishmentOrders=Ordenes de reaprovisionamiento @@ -114,12 +114,14 @@ RecordMovement=Registrar transferencias ReceivingForSameOrder=Recepciones de este pedido StockMovementRecorded=Movimiento de stock registrado RuleForStockAvailability=Reglas de requerimiento de stock -StockMustBeEnoughForInvoice=El nivel de existencias debe ser suficiente para añadir productos/servicios a facturas -StockMustBeEnoughForOrder=El nivel de existencias debe ser suficiente para añadir productos/servicios a pedidos -StockMustBeEnoughForShipment= El nivel de existencias debe ser suficiente para añadir productos/servicios a envíos +StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para añadir el producto/servicio a la factura (se realiza comprobación del stock real actual al agregar una línea en la factura según las reglas del módulo stocks) +StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para añadir el producto/servicio al pedido (se realiza comprobación del stock real actual al agregar una línea en el pedido según las reglas del módulo stocks) +StockMustBeEnoughForShipment= El nivel de stock debe ser suficiente para añadir el producto/servicio en el envío (se realiza comprobación del stock real actual al agregar una línea en el envío según las reglas del módulo stocks) MovementLabel=Etiqueta del movimiento InventoryCode=Movimiento o código de inventario IsInPackage=Contenido en el paquete +WarehouseAllowNegativeTransfer=El stock puede ser negativvo +qtyToTranferIsNotEnough=No se dispone de suficiente stock en el almacén de origen ShowWarehouse=Mostrar almacén MovementCorrectStock=Correción de sotck del producto %s MovementTransferStock=Transferencia de stock del producto %s a otro almacén diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 47fc576cd19..3753822618b 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Ver sitio en una pestaña nueva ViewPageInNewTab=Ver página en una pestaña nueva SetAsHomePage=Establecer como Página de inicio RealURL=URL Real +ViewWebsiteInProduction=Ver sitio web usando la URL de inicio +SetHereVirtualHost=Si puede establecer, en su servidor web, un servidor virtual dedicado con un directorio raíz en %s, defina aquí el nombre de host virtual para la vista previa que hará uso de este acceso directo en lugar de la envolura Dolibarr. diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 1051e6883e4..aa63be09b4f 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -52,10 +52,14 @@ SetupShort=Configuración Position=Puesto URL=Vínculo ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module770Name=Reporte de gastos Module1400Name=Contabilidad DictionaryCanton=Estado/Provincia Upgrade=Actualizar MenuCompanySetup=Empresa/Fundación CompanyName=Nombre +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: LDAPFieldFirstName=Nombre(s) +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 3c75b06bb6f..38684f923b3 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -127,17 +127,14 @@ ThisUserIsNot=Este usuario no es un cliente potencial, cliente ni proveedor VATIntraCheckDesc=El enlace %s permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione. VATIntraManualCheck=También puedes verificar manualmente desde el sitio web europeo %s ErrorVATCheckMS_UNAVAILABLE=No es posible realizar la verificación. El servicio de comprobación no es prestado por el país miembro (%s). -JuridicalStatus=Estatus jurídico OthersNotLinkedToThirdParty=Otros, no vinculado a un tercero ProspectStatus=Estatus del cliente potencial TE_MEDIUM=Mediana empresa TE_ADMIN=Gubernamental TE_SMALL=Pequeña Empresa -StatusProspect1=Para contactar StatusProspect2=Contacto en proceso ChangeDoNotContact=Cambiar estado a 'No contactar' ChangeNeverContacted=Cambiar estado a 'Nunca contactado' -ChangeToContact=Cambiar estado a 'Para contactar' ChangeContactInProcess=Cambiar estado a 'Contacto en proceso' ChangeContactDone=Cambiar estado a 'Contacto realizado' NoParentCompany=Ninguno @@ -150,11 +147,10 @@ ImportDataset_company_3=Datos bancarios ImportDataset_company_4=Terceros/Representantes de ventas (Afecta los usuarios representantes de ventas a empresas) DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres borrar este archivo? -AllocateCommercial=Asignado al representante de ventas Organization=Organización FiscalYearInformation=Información sobre el año fiscal FiscalMonthStart=Més de inicio del año fiscal -YouMustCreateContactFirst=Debes crear contactos de correos electrónicos para terceros antes de ser capaz de añadir notificaciones de correos electrónicos. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista de proveedores ListProspectsShort=Lista de clientes potenciales ListCustomersShort=Lista de clientes diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang index 9d666efdfdb..1327b3550ba 100644 --- a/htdocs/langs/es_MX/install.lang +++ b/htdocs/langs/es_MX/install.lang @@ -61,7 +61,6 @@ SetupEnd=Fin de la configuración SystemIsInstalled=Esta instalación se ha completado. SystemIsUpgraded=Dolibarr se ha actualizado correctamente. YouNeedToPersonalizeSetup=Es necesario configurar Dolibarr para satisfacer sus necesidades (apariencia, características, ...). Para ello, por favor siga el siguiente enlace: -AdminLoginCreatedSuccessfuly=Inicio de sesión del administrador Dolibarr '%s' ha sido creado exitosamente. GoToDolibarr=Ir a Dolibarr GoToSetupArea=Ir a Dolibarr (área de configuración) MigrationNotFinished=La versión de tu base de datos no está completamente actualizada, se requiere que corra el proceso de actualización de nuevo. diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_MX/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang deleted file mode 100644 index a61042da6ef..00000000000 --- a/htdocs/langs/es_MX/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectReferers=Refiriéndose objetos diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index d1579ea863a..ac5e47d4f87 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,2 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ubicación +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 1c53b65c99c..87f50f8f47a 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -2,3 +2,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_PA/companies.lang b/htdocs/langs/es_PA/companies.lang new file mode 100644 index 00000000000..d2e0b40c0e5 --- /dev/null +++ b/htdocs/langs/es_PA/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_PA/mails.lang b/htdocs/langs/es_PA/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_PA/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_PA/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang new file mode 100644 index 00000000000..7700f24ec2e --- /dev/null +++ b/htdocs/langs/es_PE/accountancy.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna de archivo a exportar +ACCOUNTING_EXPORT_DATE=Formato de fecha de archivo a exportar +ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con cuenta global +ACCOUNTING_EXPORT_LABEL=Etiqueta de exportación +ACCOUNTING_EXPORT_AMOUNT=Monto de exportación +ACCOUNTING_EXPORT_DEVISE=Moneda de exportación +Selectformat=Seleccione el formato del fichero +ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre del fichero +ConfigAccountingExpert=Configuración del módulo experto en contabilidad +Journaux=Revistas +JournalFinancial=Revistas financieras +BackToChartofaccounts=Retornar gráfico de cuentas +Selectchartofaccounts=Seleccionar un gráfico de cuentas +Addanaccount=Agregar una cuenta contable +AccountAccountingSuggest=Cuenta contable sugerida +Ventilation=Desglose +CustomersVentilation=Desglose de clientes +SuppliersVentilation=Desglose de proveedores +Reports=Reportes +OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index a0de2107bec..5b411e5412a 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -2,13 +2,17 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) VATManagement=Gestión IGV VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) UnitPriceOfProduct=Precio unitario sin IGV de un producto +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 539eedb232e..4f85d26fa01 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -3,3 +3,4 @@ VATIsUsed=Sujeto a IGV VATIsNotUsed=No sujeto a IGV VATIntra=RUC VATIntraShort=RUC +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_PE/mails.lang b/htdocs/langs/es_PE/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_PE/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_PE/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 1c53b65c99c..87f50f8f47a 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,3 +2,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang index f99446d8dc2..5c5c0e67de2 100644 --- a/htdocs/langs/es_PY/companies.lang +++ b/htdocs/langs/es_PY/companies.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - companies VATIntra=RUC VATIntraShort=RUC +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_PY/mails.lang b/htdocs/langs/es_PY/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_PY/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_PY/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index b357e747026..13ec197ca8b 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -2,3 +2,7 @@ DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros) DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos) ModuleFamilyCrm=Gestión cliente (CRM) +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta +Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 32ebeacbce8..0edcd50c14c 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -20,3 +20,4 @@ VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requi VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp VATIntraCheckableOnEUSite=Verificar en la web del SENIAT VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_VE/mails.lang b/htdocs/langs/es_VE/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/es_VE/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/es_VE/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index e839dfe01fa..3a80b113e4f 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Kasutajad ja grupid @@ -468,7 +471,7 @@ Module510Desc=Töötajate palkade ja palkade maksmise haldamine Module520Name=Loan Module520Desc=Management of loans Module600Name=Teated -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Ettevõtete mooduli seadistamine CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija) AccountCodeManager=Raamatupidamise koodi loomise moodul (klient või hankija) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumendimallid DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) WatermarkOnDraft=Mustandi vesimärk @@ -1305,8 +1311,6 @@ SyslogFilename=Faili nimi ja rada YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada. ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Annetuste mooduli seadistamine DonationsReceiptModel=Annetuse kviitungi mall @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 47639e7fe51..1f24a135a9e 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 25366e50806..6dd84b9ccd6 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Vaikimisi keel VATIsUsed=Käibemaksuga VATIsNotUsed=Käibemaksuta CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE on kasutuses @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organisatsioon FiscalYearInformation=Majandusaasta informatsioon FiscalMonthStart=Majandusaasta esimene kuu -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Hankijate nimekiri ListProspectsShort=Huviliste nimekiri ListCustomersShort=Klientide nimekiri diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index 4e30d50a826..892b41e6ff1 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Ei ole aegunud ServiceStatusLate=Aktiivne, aegunud ServiceStatusLateShort=Aegunud ServiceStatusClosed=Suletud +ShowContractOfService=Show contract of service Contracts=Lepingud ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index e53b31e7fd5..c7acbb675da 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistami WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 817f47c770b..0fc0a7228a4 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -132,6 +132,10 @@ ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Sinu andmebaasi versioon on %s. Selles versioonis on tõsine puuk, mis põhjustab andmebaasi struktuuri muutmisel andmekadu, nagu seda teeb migratsiooni protsess. Seega ei ole migratsioon lubatud seni, kuni uuendad oma andmebaasi parandustega versioonile (teadaolevate vigaste versioonide nimekiri: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index df5ccdd43c5..e4ba4cc9ca2 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Selle tegevuse ja ettevõttega ei ole plaanis saata ü ANotificationsWillBeSent=E-posti teel saadetakse 1 teade SomeNotificationsWillBeSent=E-posti teel saadetakse %s teadet AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Loetle kõik saadetud e-posti teated MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 170abb0028c..03a1a9ee2a0 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -84,6 +84,7 @@ SeeAbove=Vt eespool HomeArea=Kodu ala LastConnexion=Viimane sisselogimine PreviousConnexion=Eelmine sisselogimine +PreviousValue=Previous value ConnectedOnMultiCompany=Keskkonda sisse logitud ConnectedSince=Sisse loginud alates AuthenticationMode=Autentimise režiim diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 2966f01fe8a..b8e23768525 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -11,8 +11,10 @@ SharedProject=Kõik PrivateProject=Project contacts MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektijuht TypeContact_project_external_PROJECTLEADER=Projektijuht diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 376d95d3659..8e7e434ffca 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Registreeri ülekanne ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 699d4888a7d..5bc663a9acc 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Erabiltzaileak & Taldeak @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Jakinarazpenak -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=Fitxategiaren izena eta kokapena YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 780f4284b9c..0e7349b7638 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 36d98d39df1..f513bcc7b20 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 982ab3475f2..d6224bf2346 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index f99d6399d41..c6835a79e12 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index fc2b8f31487..b88f676ba69 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=کاربران و گروه های @@ -468,7 +471,7 @@ Module510Desc=مدیریت کارکنان حقوق و پرداخت Module520Name=Loan Module520Desc=Management of loans Module600Name=اطلاعیه ها -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=راه اندازی ماژول شرکت CompanyCodeChecker=ماژول برای نسل اشخاص ثالث کد و چک کردن (مشتری یا عرضه کننده کالا) AccountCodeManager=ماژول برای تولید کد حسابداری (مشتری یا عرضه کننده کالا) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=اسناد قالب DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...) WatermarkOnDraft=تعیین میزان مد آب در پیش نویس سند @@ -1305,8 +1311,6 @@ SyslogFilename=نام فایل و مسیر YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را. ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=راه اندازی ماژول کمک مالی DonationsReceiptModel=الگو از دریافت کمک مالی @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index d48b8ceab15..11ad52018f5 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 36da679a842..bc01024cf64 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -74,6 +74,7 @@ DefaultLang=زبان پیش فرض VATIsUsed=مالیات بر ارزش افزوده استفاده شده است VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شود CopyAddressFromSoc=آدرس با آدرس thirdparty را پر کنید +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE استفاده شده است @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=سازمان FiscalYearInformation=اطلاعات در سال مالی FiscalMonthStart=شروع ماه از سال مالی -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=فهرست تامین کنندگان ListProspectsShort=فهرست چشم انداز ListCustomersShort=فهرست مشتریان diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index d77c12248fa..f87b3bec13a 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=تمام نشده است ServiceStatusLate=در حال اجرا، تمام شده ServiceStatusLateShort=منقضی شده ServiceStatusClosed=بسته +ShowContractOfService=Show contract of service Contracts=قراردادها ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 96e4cfed9fa..be5fa716053 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات C WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index aee91fba26b..261fb231133 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=این است توصیه به استفاده از یک LoginAlreadyExists=در حال حاضر وجود دارد DolibarrAdminLogin=Dolibarr مدیر در انجمن AdminLoginAlreadyExists=حساب مدیر Dolibarr '٪ s' از قبل وجود دارد. برو به عقب، اگر شما می خواهید برای ایجاد یک دیگر. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=اخطار، به دلایل امنیتی، پس از نصب و یا ارتقا کامل است، برای جلوگیری از استفاده از ابزار را دوباره نصب کنید، شما باید یک فایل install.lock به دایرکتوری سند Dolibarr نام اضافه، به منظور جلوگیری از سوء استفاده از آن را. FunctionNotAvailableInThisPHP=در این پی اچ پی در دسترس نیست ChoosedMigrateScript=را انتخاب کنید اسکریپت مهاجرت diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 84d6754d9c3..55e9ad9ed15 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=بدون اطلاعیه ها ایمیل ها برای ANotificationsWillBeSent=1 اطلاع رسانی خواهد شد از طریق ایمیل ارسال می شود SomeNotificationsWillBeSent=اطلاعیه٪ خواهد شد از طریق ایمیل ارسال می شود AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=لیست همه اطلاعیه ها ایمیل فرستاده شده MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 21c1a521f48..85e1a554158 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -84,6 +84,7 @@ SeeAbove=در بالا مشاهده کنید HomeArea=منطقه خانه LastConnexion=آخرین اتصال PreviousConnexion=ارتباط قبلی +PreviousValue=Previous value ConnectedOnMultiCompany=اتصال در محیط زیست ConnectedSince=از اتصال AuthenticationMode=حالت مجوزهای diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index e0bae0b05df..64bcfda291d 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -11,8 +11,10 @@ SharedProject=هر کسی PrivateProject=Project contacts MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد. ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=رهبر پروژه TypeContact_project_external_PROJECTLEADER=رهبر پروژه diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index b7de57ef80b..833fbff39dd 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=رکورد ی انتقال ReceivingForSameOrder=Receipts for this order StockMovementRecorded=جنبش های سهام ثبت شده RuleForStockAvailability=قوانین مورد نیاز سهام -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index cbf8bcc7931..d9a48ec6121 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Käyttäjät & ryhmät @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Ilmoitukset -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Yritykset moduulin asetukset CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja) AccountCodeManager=Moduuli kirjanpitotietojen koodi sukupolven (asiakas tai toimittaja) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Asiakirjat mallit DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos @@ -1305,8 +1311,6 @@ SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index ec6fcee620c..5e67119348d 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index a786a7baf67..5162f15e2b5 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Oletuskieli VATIsUsed=Arvonlisävero käytössä VATIsNotUsed=Arvonlisävero ei ole käytössä CopyAddressFromSoc=Täytä kolmanen osapuolen osoite +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE käytössä @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organisaatio FiscalYearInformation=Tiedot tilikauden FiscalMonthStart=Lähtölista kuukauden kuluessa tilikauden -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Luettelo toimittajat ListProspectsShort=Luettelo näkymät ListCustomersShort=Luettelo asiakkaiden diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index ef9e7a2ed5d..9e7dfbcbcc5 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Ei lakkaa ServiceStatusLate=Juoksu, lakkaa ServiceStatusLateShort=Lakkaa ServiceStatusClosed=Suljettu +ShowContractOfService=Show contract of service Contracts=Sopimukset ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index c7476b4da02..e4d342a2c5b 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index ec2b6e262b7..68e9499adaa 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidä LoginAlreadyExists=On jo olemassa DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr järjestelmänvalvojan tili ' %s' on jo olemassa. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Varoitus, turvallisuussyistä, kun asennus tai päivitys on valmis, poista asennus hakemistoon tai nimetä sen install.lock välttämiseksi sen ilkivaltaisten käyttöä. FunctionNotAvailableInThisPHP=Ei saatavana tämän PHP ChoosedMigrateScript=Valittu siirtyä script diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index c017406d009..5aab8a0de8c 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Ei sähköposti-ilmoituksia on suunniteltu tähän tap ANotificationsWillBeSent=1 ilmoituksesta lähetetään sähköpostitse SomeNotificationsWillBeSent=%s ilmoitukset lähetetään sähköpostitse AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Listaa kaikki sähköposti-ilmoitukset lähetetään MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 268ea021fb8..7ee7821f658 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -84,6 +84,7 @@ SeeAbove=Katso edellä HomeArea=Etusivu alue LastConnexion=Viimeisin yhteys PreviousConnexion=Edellinen yhteydessä +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on kokonaisuus ConnectedSince=Sidossuhteessa koska AuthenticationMode=Todentamisjärjestelmien tilassa diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 4754121474e..3368e6c155e 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -11,8 +11,10 @@ SharedProject=Yhteiset hanke PrivateProject=Project contacts MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektin johtaja TypeContact_project_external_PROJECTLEADER=Projektin johtaja diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index c4425da5edc..50860e9d851 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 94287f8c2ff..da5757b1b06 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -23,3 +23,5 @@ RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisati AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/fr_BE/mails.lang b/htdocs/langs/fr_BE/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/fr_BE/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/fr_BE/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 332794ac20b..0c7ccba771b 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -28,7 +28,6 @@ EnableFileCache=Activer le cache de fichiers Module75Name=Notes de frais et déplacements Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes -Module600Desc=Envoyer des notifications par courriel (déclenchées par certains événements d'affaires) aux contacts tiers (configuration définie sur chaque tiers) ou des courriels fixes Module770Name=Note de frais Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr @@ -85,7 +84,6 @@ PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de p PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe HRMSetup=Configuration du module de GRH -NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:
    * par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.
    * ou en positionnant un email en paramètre global sur la page de configuration du module Notification. PaymentsNumberingModule=Modèles de numérotation des paiements SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 0cc2557ff65..bb3ddf35a2b 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -12,6 +12,7 @@ ProfId6Short=TVQ ProfId6=TVQ VATIntra=Numéro de TPS/TVH VATIntraShort=TPS/TVH +ContactForOrdersOrShipments=Contact de commandes ou de livraison ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises ) ProductsIntoElements=Liste des produits/services en %s MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index 71ecef377dd..40d5d213577 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - mails MailingStatusValidated=Validée +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/fr_CA/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1c53b65c99c..404be0f58c6 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/fr_CH/mails.lang b/htdocs/langs/fr_CH/mails.lang new file mode 100644 index 00000000000..cc3219b8470 --- /dev/null +++ b/htdocs/langs/fr_CH/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang new file mode 100644 index 00000000000..00d43473692 --- /dev/null +++ b/htdocs/langs/fr_CH/stocks.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - stocks +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 1b938f060c0..cd0e83cb415 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -84,10 +84,10 @@ AccountingCategory=Catégorie comptable NotMatch=Non défini -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal +DeleteMvt=Supprimer les lignes du grand livre +DelYear=Année à supprimer +DelJournal=Journal à supprimer +ConfirmDeleteMvt=Cette action effacera toutes les lignes du grand livre pour l'année et/ou d'un journal DelBookKeeping=Supprimer les écritures du grand livre @@ -147,7 +147,7 @@ Modelcsv_bob50=Export vers Sage BOB 50 Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_cogilog=Export vers Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Initialisation comptabilité @@ -166,4 +166,4 @@ Formula=Formule ## Error ErrorNoAccountingCategoryForThisCountry=Pas de catégories comptable disponibles pour ce pays ExportNotSupported=Le format de l'export n'est pas supporté par cette page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 3cf73195fe8..5be0bbcd50c 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -385,6 +385,9 @@ NoDetails=Pas plus de détails dans le pied-de-page DisplayCompanyInfo=Afficher l'adresse de la société DisplayCompanyInfoAndManagers=Afficher les noms des sociétés et des supérieurs hiérarchiques EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Renvoie un code comptable vide. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Utilisateurs & groupes @@ -468,7 +471,7 @@ Module510Desc=Gestion des paiements des salaires des employés Module520Name=Emprunt Module520Desc=Gestion des emprunts Module600Name=Notifications -Module600Desc=Envoi de notifications Email (déclenchées sur des événements métiers) sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers) +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Dons Module700Desc=Gestion des dons Module770Name=Notes de frais @@ -512,8 +515,8 @@ Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow Module6000Desc=Gérer le Workflow -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Sites internet +Module10000Desc=Créer des sites internet publics avec un éditeur WYSIWYG. Indiquer à votre serveur web le chemin d'accès au à dossier pour mettre votre site en ligne. Module20000Name=Gestion des demandes de congés Module20000Desc=Déclaration et suivi des congés des employés Module39000Name=Numéros de Lot/Série @@ -534,8 +537,8 @@ Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions Module60000Desc=Module pour gérer les commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=Ressources +Module63000Desc=Gère les ressources (imprimantes, voitures, salles...). les ressources peuvent être affectées à des événements. Permission11=Consulter les factures clients Permission12=Créer/modifier les factures clients Permission13=Dé-valider les factures clients @@ -1067,7 +1070,10 @@ HRMSetup=Configuration du module GRH CompanySetup=Configuration du module Tiers CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) AccountCodeManager=Modèle de génération des codes comptable (clients/fournisseurs) -NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être définie:
    * par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.
    * ou en positionnant un email en paramètre global sur la page de configuration du module Notification. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. +NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. +NotificationsDescGlobal=* ou en définissant des emails cibles fixes sur la page de configuration du module. ModelModules=Modèle de documents DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Filigrane sur les documents brouillons @@ -1305,8 +1311,6 @@ SyslogFilename=Nom et chemin du fichier YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN de votre projet Sentry ##### Donations ##### DonationsSetup=Configuration du module Dons DonationsReceiptModel=Modèles de reçu de dons @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Configuration du module Notes de frais TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification". -ListOfNotificationsPerContact=Liste des notifications par contact* +ListOfNotificationsPerUser=Liste des notifications par utilisateur* +ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact** ListOfFixedNotifications=Liste des notifications emails fixes +GoOntoUserCardToAddMore=Aller sur l'onglet "Notificiation" de l'utilisateur pour ajouter ou modifier une notification par utilisateurs GoOntoContactCardToAddMore=Allez sur l'onglet "Notifications" d'un contact de tiers pour ajouter ou supprimer des notifications pour les contacts/adresses Threshold=Seuil BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index fd5acd2e238..d9c0427649e 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -56,7 +56,7 @@ SupplierBill=Facture fournisseur SupplierBills=Factures fournisseurs Payment=Règlement PaymentBack=Remboursement -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Remboursement Payments=Règlements PaymentsBack=Remboursements paymentInInvoiceCurrency=Dans la devise des factures @@ -312,6 +312,7 @@ LatestRelatedBill=Dernière facture en rapport WarningBillExist=Attention, une ou plusieurs factures existent déjà MergingPDFTool=Outil de fusion de PDF AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Note du paiement ListOfPreviousSituationInvoices=Liste des factures de situation précédentes ListOfNextSituationInvoices=Liste des factures de situation suivantes @@ -323,7 +324,7 @@ NextDateToExecution=Date pour la prochaine génération de facture DateLastGeneration=Date de la dernière génération MaxPeriodNumber=Nombre maximum de génération NbOfGenerationDone=Nombre de génération déjà réalisées -MaxGenerationReached=Maximum nb of generations reached +MaxGenerationReached=Maximum de générations atteint InvoiceAutoValidate=Valider les factures automatiquement GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 68e3b220c1c..fdaa39b7d95 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Langue par défaut VATIsUsed=Assujetti à la TVA VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers +ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. ##### Local Taxes ##### LocalTax1IsUsed=Assujetti à la deuxième taxe LocalTax1IsUsedES= Assujetti à RE diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 7ccba140540..f0c4e2ced9f 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Non expiré ServiceStatusLate=En service, expiré ServiceStatusLateShort=Expiré ServiceStatusClosed=Fermé +ShowContractOfService=Afficher les contrats de services Contracts=Contrats ContractsSubscriptions=Contrats/Abonnements ContractsAndLine=Contrats et lignes de contrats diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 91992aa0c38..c09490c8184 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -170,10 +170,10 @@ ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l' ErrorFileMustHaveFormat=Le fichier doit avoir le format %s ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela. ErrorsThirdpartyMerge=Echec de la fusion de 2 enregistrements. Demande annulée. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorStockIsNotEnoughToAddProductOnOrder=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle commande +ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle facture +ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle expédition +ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre c WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée. -WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 a été utilisé, mais cela peut entraîner une mauvaise évaluation du temps passé. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index a82f1d170d6..0c93f36e507 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du LoginAlreadyExists=Existe déjà DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr AdminLoginAlreadyExists=Compte administrateur Dolibarr '%s' déjà existant. Revenez en arrière si vous voulez en créer un autre. +FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé install.lock en lecture seule. FunctionNotAvailableInThisPHP=Non disponible sur ce PHP ChoosedMigrateScript=Choix du script de migration diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index f834ec9fd49..cbdeaa04af2 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -102,8 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le caractère d TagCheckMail=Suivre l'ouverture de l'email TagUnsubscribe=Lien de désinscription TagSignature=Signature utilisateur émetteur -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Email destinataire +TagMailtoEmail=Email destinataire (incluant le lien "mailto:" html) NoEmailSentBadSenderOrRecipientEmail=Aucune email envoyé. Mauvais email expéditeur ou le destinataire. Vérifiez le profil de l'utilisateur. # Module Notifications Notifications=Notifications @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Aucune notification par email n'est prévue pour cet ANotificationsWillBeSent=1 notification va être envoyée par email SomeNotificationsWillBeSent=%s notifications vont être envoyées par email AddNewNotification=Activer une nouvelle cible de notification email -ListOfActiveNotifications=Liste des cibles de notifications emails actives +ListOfActiveNotifications=Liste des cibles actives de notifications emails ListOfNotificationsDone=Liste des notifications emails envoyées MailSendSetupIs=La configuration d'envoi d'emails a été définir sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des e-mailing en masse. MailSendSetupIs2=Vous devez d'abord aller, avec un compte d'administrateur, dans le menu %sAccueil - Configuration - EMails%s pour changer le paramètre '%s' pour utiliser le mode '%s'. Avec ce mode, vous pouvez accéder à la configuration du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonction d'envoi d'email en masse. @@ -127,9 +127,9 @@ AdvTgtMaxVal=Valeur maximum AdvTgtSearchDtHelp=Utilisez un intervalle de date AdvTgtStartDt=Date de début AdvTgtEndDt=Date de fin -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Email du tiers ET Email du contact du tiers, ou juste email du tiers OU email du contact. AdvTgtTypeOfIncude=Type d'e-mail cible -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AdvTgtContactHelp=Utilisé seulement si vous ciblez des contacts dans le "Type d'email cible" AddAll=Tout ajouter RemoveAll=Tout supprimer ItemsCount=Elément(s) diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 5eb99eb0f43..e4dca048a78 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -84,6 +84,7 @@ SeeAbove=Voir ci-dessus HomeArea=Espace accueil LastConnexion=Dernière connexion PreviousConnexion=Connexion précédente +PreviousValue=Valeur précédente ConnectedOnMultiCompany=Connexion sur l'entité ConnectedSince=Connecté depuis AuthenticationMode=Mode authentification @@ -177,7 +178,7 @@ Groups=Groupes NoUserGroupDefined=Pas de groupe utilisateur défini Password=Mot de passe PasswordRetype=Retaper le mot de passe -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Notez que de nombreuses fonctionnalités ne sont pas activées sur le site de démonstration. Name=Nom Person=Personne Parameter=Paramètre @@ -734,7 +735,7 @@ SetRef=Définir réf. Select2ResultFoundUseArrows= Select2NotFound=Aucun enregistrement trouvé Select2Enter=Entrez -Select2MoreCharacter=caractères ou plus +Select2MoreCharacter=caractère ou plus Select2MoreCharacters=caractères ou plus Select2LoadingMoreResults=Charger plus de résultats... Select2SearchInProgress=Recherche en cours... @@ -744,7 +745,7 @@ SearchIntoMembers=Adhérents SearchIntoUsers=Utilisateurs SearchIntoProductsOrServices=Produits ou services SearchIntoProjects=Projets -SearchIntoTasks=Tasks +SearchIntoTasks=Tâches SearchIntoCustomerInvoices=Factures clients SearchIntoSupplierInvoices=Factures fournisseurs SearchIntoCustomerOrders=Commandes clients @@ -755,4 +756,4 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contrats SearchIntoCustomerShipments=Expéditions clients SearchIntoExpenseReports=Notes de frais -SearchIntoLeaves=Leaves +SearchIntoLeaves=Congés diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index b360896ed78..d079e2cb569 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -51,5 +51,5 @@ IPP_Supported=Type de média DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintingDriverDescprintgcp=Paramètres de configuration des drivers Google Cloud Print pour les impressions. +PrintTestDescprintgcp=List des imprimantes Google Cloud Print. diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 25ff603108d..a395bc7dd38 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -11,8 +11,10 @@ SharedProject=Tout le monde PrivateProject=Contacts projet MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. +TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. @@ -130,6 +132,9 @@ OpportunityProbability=Probabilité d'opportunité OpportunityProbabilityShort=Prob. opp. OpportunityAmount=Montant opportunité OpportunityAmountShort=Montant Opp. +OpportunityAmountAverageShort=montant moyen des opportunités +OpportunityAmountWeigthedShort=Montant pondéré des opportunités +WonLostExcluded=hors opportunités remportées/perdues ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Chef de projet TypeContact_project_external_PROJECTLEADER=Chef de projet diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index ed4e651d30a..f507c1503dc 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Enregistrer transfert ReceivingForSameOrder=Réceptions pour cette commande StockMovementRecorded=Mouvement de stocks enregistré RuleForStockAvailability=Règles d'exigence sur les stocks -StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la facture -StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande -StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition +StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la facture (la vérification est faite sur le stock réel lors de l'ajout de la ligne de facture, quelquesoit la règle de modification automatique de stock) +StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande (la vérification est faite sur le stock réel lors de l'ajout de la ligne de commande, quelquesoit la règle de modification automatique de stock) +StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition (la vérification est faite sur le stock réel lors de l'ajout de la ligne à l'expédition, quelquesoit la règle de modification automatique de stock) MovementLabel=Libellé du mouvement InventoryCode=Code mouvement ou inventaire IsInPackage=Inclus dans un package +WarehouseAllowNegativeTransfer=Le stock peut être négatif +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Afficher entrepôt MovementCorrectStock=Correction du stock pour le produit %s MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index 8b0f343b128..8ecdcf63d11 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -12,7 +12,7 @@ RequestsOpened=Demandes de prix ouvertes SupplierProposalArea=Zone des propositions de fournisseurs SupplierProposalShort=Proposition commerciale fournisseur SupplierProposals=Propositions commerciales founisseurs -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Propositions commerciale fournisseurs NewAskPrice=Nouvelle demande de prix ShowSupplierProposal=Afficher demande de prix AddSupplierProposal=Créer une demande de prix diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 66ca6b6bcb8..2769e144254 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Pré-visualiser le site dans un nouvel onglet ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle +ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 3b910d8f3b5..b541eb5535c 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=משתמשים להקות @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=הודעות -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=חברות מודול ההתקנה CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק) AccountCodeManager=מודול הנהלת חשבונות לדור קוד (הלקוח או הספק) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=תבניות מסמכים DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) WatermarkOnDraft=סימן מים על מסמך טיוטה @@ -1305,8 +1311,6 @@ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=מודול תרומה ההתקנה DonationsReceiptModel=תבנית של קבלת תרומה @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 3cd35311f82..9132ff84224 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 874a30a1d1c..afb6b95359e 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index ea4dcc587a3..09fd68b6d69 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=חוזים ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 3e24b0aa6ad..ba325ef87d8 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 564912c13cc..4bd165d2015 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 26630c81793..279b751bb9c 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 3aeca2b2183..8cfdb2e4cbd 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=מנהל הפרויקט TypeContact_project_external_PROJECTLEADER=מנהל הפרויקט diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 1f7d11cd0a6..57f3a7c66c6 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index d0a3fe31e17..23bcba937c3 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index c36c8a1c87b..5f3ec178a0e 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index f9294b9b3e2..acb706d6bac 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Primarni jezik VATIsUsed=Porez se koristi VATIsNotUsed=Porez se ne korisit CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Informacije za fiskalnu godinu FiscalMonthStart=Početni mjesec fiskalne godine -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista potencijalnih kupaca ListCustomersShort=Lista kupaca diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index bb3e9cd4e27..33c6d0407bb 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nedovršen ServiceStatusLate=Završen ServiceStatusLateShort=Završen ServiceStatusClosed=Zatvoren +ShowContractOfService=Show contract of service Contracts=Ugovori ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 01005809f3a..368b9a6f41c 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index c991330214c..30e2699a30c 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 245916407a8..d06e470377f 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -6,10 +6,10 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export globális számlákkal ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +Selectformat=Fájl formátumának kiválasztása +ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=A könyvvizsgáló szakértő modul beállítása Journaux=Naplók JournalFinancial=Pénzügyi mérleg naplók BackToChartofaccounts=Return chart of accounts @@ -160,8 +160,8 @@ OptionModeProductBuyDesc=Show all products with no accounting account defined fo ## Dictionary Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Calculated=Számított +Formula=Képlet ## Error ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index a7c4d87c0c5..68de4a4e997 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -2,8 +2,8 @@ Foundation=Alapítvány Version=Verzió VersionProgram=Programverzió -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Telepített verzió +VersionLastUpgrade=Utolsó frissítés verziója VersionExperimental=Kísérleti VersionDevelopment=Fejlesztői VersionUnknown=Ismeretlen @@ -325,7 +325,7 @@ HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=A francia címzésminta használata (La Poste) a vevő címének elhelyezésére Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Felhasználók és csoportok @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Értesítések -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Expense reports @@ -485,8 +488,8 @@ Module1780Name=Címkék/kategóriák Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Name=Dinamikus árak +Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához Module2300Name=Cron Module2300Desc=Scheduled job management Module2400Name=Agenda/Events @@ -496,7 +499,7 @@ Module2500Desc=Mentés és dokumentumok megosztása Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services +Module2610Desc=A Dolibarr REST API szerver engedélyezése Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar @@ -512,8 +515,8 @@ Module5000Name=Multi-cég Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése Module6000Name=Workflow Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Weboldalak +Module10000Desc=Publikus weboldalak készítése WYSIWG szerkesztővel. A kijelölt könyvtárra mutató webszerver konfigurációval Interneten is megjelenítheti az oldalakat. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot @@ -534,8 +537,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Jogosultságok Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=Erőforrások +Module63000Desc=Erőforrások kezelése (nyomtatók, autók, helyiségek ...) melyeket események kapcsán oszthat meg Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák Permission13=Unvalidate vevői számlák @@ -804,7 +807,7 @@ DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-mail sablonok DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryProspectStatus=Ajánlat állapota DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Beállítás mentett @@ -842,9 +845,9 @@ LocalTax2IsNotUsedExampleES= Spanyolországban vannak bussines nem adóköteles CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Beszerzések CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Eladások CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód LabelOnDocuments=Címke dokumentumok @@ -885,7 +888,7 @@ Skin=Bőr téma DefaultSkin=Alapértelmezett skin téma MaxSizeList=Maximális hossza lista DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Alapértelmezett maximális karakter-hossz egy rövid listában (pl. vevő adatlapon) MessageOfDay=A nap üzenete MessageLogin=Belépés oldalra üzenet PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben @@ -924,7 +927,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence késleltetést (nap) előtt f Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia késleltetést (nap) előtt folyamatban lévő figyelmeztető banki megbékélés Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés késedelmes tagdíj Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +Delays_MAIN_DELAY_EXPENSEREPORTS=Tűréshatár értéke (napokban) mielőtt figyelmeztetést küld a kiadási összesítések elfogadtatására SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). @@ -1053,9 +1056,9 @@ GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításoknak megfelelően. +SetupPerso=A beállításainak megfelelően +PasswordPatternDesc=A jelszó minta leírása ##### Users setup ##### RuleForGeneratedPasswords=Szabály generálni jelszavakat, vagy javasolt validálása jelszavak DisableForgetPasswordLinkOnLogonPage=Ne jelenjen meg a link "Elfelejtett jelszó" a belépés oldalra @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Cégek modul beállítása CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító) AccountCodeManager=Modul a nyilvántartási kódot generációs (ügyfél vagy szállító) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentumok sablonok DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét @@ -1305,8 +1311,6 @@ SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét @@ -1509,8 +1513,8 @@ NbNumMin=Minimum number of numeric characters NbSpeMin=Minimum number of special characters NbIteConsecutive=Maximum number of repeating same characters NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +SalariesSetup=Alkalmazottak modul beállítása +SortOrder=Rendezés iránya Format=Formátum TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 1d6d8375950..ce9b24c392c 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID event -Actions=Cselekvés +Actions=Cselekvések Agenda=Napirend Agendas=Napirendek Calendar=Naptár -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Belső naptár +ActionsOwnedBy=Esemény gazdája ActionsOwnedByShort=Owner -AffectedTo=Befolyásolhatja +AffectedTo=Hozzárendelve Event=Event Events=Események EventsNb=Események száma @@ -19,18 +19,18 @@ MenuToDoActions=Minden nem teljesített cselekvés MenuDoneActions=Minden megszüntetett cselekvés MenuToDoMyActions=Nem teljesített cselekvéseim MenuDoneMyActions=Megszüntetett cselekvéseim -ListOfEvents=List of events (internal calendar) +ListOfEvents=Események listája (belső naptár) ActionsAskedBy=Cselekvéseket rögzítette -ActionsToDoBy=Eseményeket befolyásolhatja -ActionsDoneBy=Actions done by +ActionsToDoBy=Események hozzárendelve +ActionsDoneBy=Végrehajtotta ActionAssignedTo=Event assigned to ViewCal=Naptár megtekintése ViewDay=Nap nézet ViewWeek=Hét nézet -ViewPerUser=Per user view +ViewPerUser=Felhasználókénti nézet ViewPerType=Per type view AutoActions= Napirend automatikus kitöltése -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Olyan eseményeket definiálhat itt melyeket a Dolibarr automatikusan bejegyez a naptárba. Ha semmi nincs bejelölve, csak a felhasználó által létrehozott események lesznek naplózva és válnak láthatóvá a naptárban. Az objektumokon végrehajtott üzleti folyamatok automatikus követése (jóváhagyás, állapotváltozás) nem kerülnek mentésre. AgendaSetupOtherDesc= Ez az oldal lehetővé teszi a napirend modul konfigurálását. AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically @@ -44,15 +44,15 @@ OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Rendelés %s törölt OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Rendelés %s jóváhagyott -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=A %s megrendelés elutasítva OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat ProposalSentByEMail=Üzleti ajánlat %s postáztuk OrderSentByEMail=Ügyfél érdekében %s postáztuk InvoiceSentByEMail=Az ügyfél számlát postáztuk %s -SupplierOrderSentByEMail=Szállító érdekében %s postáztuk -SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated +SupplierOrderSentByEMail=A %s beszállítói megrendelő postázva +SupplierInvoiceSentByEMail=A %s beszállítói számla postázva +ShippingSentByEMail=A %s szállítólevél postázva +ShippingValidated= A %s szállítás jóváhagyva InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted @@ -65,24 +65,24 @@ AgendaUrlOptions2=login=%s to restrict output to actions created by or as AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptions4=logint=%s kimenet szükítése a %s felhasználó érintő cselekvésekre. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben +AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben Busy=Elfoglalt ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=A hét munkanapjai alapértelmezés szerint (pl. 1-5, 1-6) +DefaultWorkingHours=A napi munkaidő alapértelmezése (pl. 9-18) # External Sites ical ExportCal=Export naptár -ExtSites=Importálása külső naptárak +ExtSites=Külső naptárak importálása ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Száma naptárak +ExtSitesNbOfAgenda=Naptárak száma AgendaExtNb=Naptár nb %s -ExtSiteUrlAgenda=URL eléréséhez. ICal fájl +ExtSiteUrlAgenda=Az iCal fájl URL elérése ExtSiteNoLabel=Nincs leírás VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range AddEvent=Esemény létrehozása -MyAvailability=My availability +MyAvailability=Elérhetőségem ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 8a5e8e69674..0e54e5886a3 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Utolsó kapcsolódó számla WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Fizetési megjegyzés ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang index b8724ab91bf..86f3a40c02a 100644 --- a/htdocs/langs/hu_HU/bookmarks.lang +++ b/htdocs/langs/hu_HU/bookmarks.lang @@ -14,5 +14,5 @@ BehaviourOnClick=Viselkedés, ha egy URL elérési útra kattintott CreateBookmark=Könyvjelző lértehozása SetHereATitleForLink=Állítsa be a címet a könyvjelzőhöz UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon egy külső http URL-t vagy relatív URL Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal új ablakban nyíljon meg vagy az eredetiben BookmarksManagement=Könyvjelzők kezelése diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index ed11b29d195..090dd255263 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss Információk -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals +BoxLastProducts=Legutóbbi %s termékek/szolgáltatások +BoxProductsAlertStock=Termék-készlet figyelmeztetések +BoxLastProductsInContract=Legutóbbi %s termék/szolgáltatás megállapodás +BoxLastSupplierBills=Legutóbbi beszállítói számlák +BoxLastCustomerBills=Legutóbbi ügyfél számlák +BoxOldestUnpaidCustomerBills=Legrégebbi rendezetlen ügyfél számla +BoxOldestUnpaidSupplierBills=Legrégebbi rendezetlen beszállítói számla +BoxLastProposals=Legutóbbi kereskedelmi ajánlatok BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers +BoxLastCustomers=Legutóbbi módosított ügyfelek +BoxLastSuppliers=Legutóbbi módosított beszállítók BoxLastCustomerOrders=Latest customer orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts @@ -73,7 +73,7 @@ NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Ügyfél számlák -ForCustomersOrders=Customers orders +ForCustomersOrders=Ügyfél megrendelések ForProposals=Javaslatok LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard... diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index c7ec6a493f4..c6a25851bde 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -32,4 +32,4 @@ ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket FilterRefOrLabelOrBC=Keresés (Ref/Cédula) UserNeedPermissionToEditStockToUsePos=Számla létrehozásánál készlet csökkentést kér, tehát az értékesítési hely kasszánál a felhasználónak készlet módosítási engedéllyel kell rendelkeznie. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +DolibarrReceiptPrinter=Dolibarr Nyugta Nyomtató diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index 48eff66923c..bed8e86efdc 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -52,17 +52,17 @@ ActionAC_FAX=Fax küldés ActionAC_PROP=Ajánlat küldése emailben ActionAC_EMAIL=Email küldése ActionAC_RDV=Találkozó -ActionAC_INT=Intervention on site +ActionAC_INT=Helyszíni beavatkozás ActionAC_FAC=Számla küldése ügyfélnek levélben ActionAC_REL=Számla küldése ügyfélnek levélben (emlékeztető) ActionAC_CLO=Bezár ActionAC_EMAILING=Tömeges email küldés ActionAC_COM=Ügyfél rendelése elküldése levélben -ActionAC_SHIP=Küldje hajózás mail +ActionAC_SHIP=Fuvarlevél küldése levélben ActionAC_SUP_ORD=Beszállítói rendelés elküldése levélben ActionAC_SUP_INV=Beszállítói számla elküldése levélben ActionAC_OTH=Más -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Más (automatikusan beillesztett események) ActionAC_MANUAL=Kézzel hozzáadott események ActionAC_AUTO=Automatikusan generált események Stats=Eladási statisztikák diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 34640c94e1d..005fa4fa066 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -74,11 +74,12 @@ DefaultLang=Nyelv alapértelmezés szerint VATIsUsed=ÁFÁ-t használandó VATIsNotUsed=ÁFÁ-t nem használandó CopyAddressFromSoc=Cím kitöltése a partner címével +ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE használandó LocalTax1IsNotUsedES= RE nem használandó -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Helyi adó használata LocalTax2IsUsedES= IRPF használandó LocalTax2IsNotUsedES= IRPF nem használandó LocalTax1ES=RE @@ -187,8 +188,8 @@ ProfId3IN=Szakma ID 3 (SRVC TAX) ProfId4IN=Szakma Id 4 ProfId5IN=Szakma Id 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=Technikai azonosító 1 (Luxemburg) +ProfId2LU=Technikai azonosító 2 (Üzlet engedélye) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -288,7 +289,7 @@ ShowContact=Kapcsolat mutatása ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa ContactForOrders=Megrendelés kapcsolattartó -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Megrendelő vagy szállító kapcsolattartója ContactForProposals=Jelentkező kapcsolattartó ContactForContracts=Szerződéses kapcsolattartó ContactForInvoices=Számla kapcsolattartó @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Szervezet FiscalYearInformation=Információ a pénzügyi évről FiscalMonthStart=Pénzügyi év kezdő hónapja -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Szállítók listája ListProspectsShort=Jelenkezők listája ListCustomersShort=Vevők listája @@ -388,6 +390,6 @@ MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) MergeThirdparties=Partnerek egyesítése ConfirmMergeThirdparties=Biztos hogy egyesíteni szeretnéd ezt a partnert az aktuális partnerrel? Minden kapcsolt objektum (számlák, megrendelések, ...) átkerülnek a jelenlegi partnerhez, így a másik törölhetővé válik. ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative +SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés +SaleRepresentativeFirstname=Kereskedelmi képviselő keresztneve +SaleRepresentativeLastname=Kereskedelmi képviselő családi neve diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 5a3fd96667e..0516b51214d 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -2,9 +2,9 @@ MenuFinancial=Pénzügyi TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Opció a nyilvántartási -OptionModeTrue=Opció Input-Output -OptionModeVirtual=Option Credits-terhelések +OptionMode=Könyvelési opció +OptionModeTrue=Bevételek - Kiadások opció +OptionModeVirtual=Követelések - Tartozások opció OptionModeTrueDesc=Ebben az összefüggésben a forgalom számított kifizetések (a kifizetések ideje). \\ NA érvényességét a számok csak akkor biztosított, ha a könyvelést is vizsgálják át az input / output A számlákon keresztül számlákat. OptionModeVirtualDesc=Ebben az összefüggésben a forgalom kiszámítása során számlákat (érvényesítés időpontja). Amikor ezek a számlák miatt, attól, hogy fizetett vagy sem, azok szerepelnek a forgalmi teljesítmény. FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számviteli módban (lásd könyvelés modul konfiguráció) @@ -80,7 +80,7 @@ LT2PaymentsES=IRPF kifizetések VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund +Refund=Visszatérítés SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni @@ -166,13 +166,13 @@ DescPurchasesJournal=Vásárlások Journal InvoiceRef=Számla ref. CodeNotDef=Nem meghatározott WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatban a számviteli modul. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref +ByProductsAndServices=Termékenként és szolgáltatásonként +RefExt=Külső hiv ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order Mode1=Method 1 @@ -192,9 +192,9 @@ ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report +OtherCountriesCustomersReport=Külföldi vásárlók összesítése BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report +SameCountryCustomersWithVAT=Hazai vásárlók összesítése BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Import social/fiscal taxes diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 7e4ee07c392..11de724ccba 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nem járt le ServiceStatusLate=Fut, lejárt ServiceStatusLateShort=Lejárt ServiceStatusClosed=Lezárt +ShowContractOfService=Mutassa a szolgáltatási szerződést Contracts=Szerződések ContractsSubscriptions=Szerződések / Előfizetések ContractsAndLine=Szerződések és a szerződések sorai @@ -49,8 +50,8 @@ ListOfClosedServices=Lezárt szolgáltatások listája ListOfRunningServices=Futó szolgáltatások listája NotActivatedServices=Inaktív szolgáltatások (a hitelesített szerződések között) BoardNotActivatedServices=Hitelesített szerződésekhez tartozó aktiválandó szolgáltatások -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Utóbbi %s szerződés +LastModifiedServices=Legutóbbi %s változás a szolgáltatásokban ContractStartDate=Kezdési dátum ContractEndDate=Befejezési dátum DateStartPlanned=Tervezett kezdési dátum diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index ec9d8d3dc5b..921feb2645e 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 852d6a02f72..051a2f47710 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat LoginAlreadyExists=Már létezik DolibarrAdminLogin=Dolibarr admin bejelentkezés AdminLoginAlreadyExists='%s' Dolibarr adminisztrátor fiók már létezik. Lépjen vissza, ha másikat szeretne létrehozni. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az install.lock filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását. FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión ChoosedMigrateScript=Migrációs szkript választása diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index daba9d580a7..a740bd37806 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nincs e-mail értesítést terveznek erre az eseményr ANotificationsWillBeSent=1 értesítést küldünk e-mailben SomeNotificationsWillBeSent=%s értesítést küldünk e-mailben AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Lista minden e-mail értesítést küldeni MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 746166da692..e4c4647b574 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -84,6 +84,7 @@ SeeAbove=Lásd feljebb HomeArea=Nyitólap LastConnexion=Utolsó kapocslódás PreviousConnexion=Előző kapcsolódás +PreviousValue=Previous value ConnectedOnMultiCompany=Entitáson kapcsolódva ConnectedSince=Kapcslódás kezdete AuthenticationMode=Hitelesitési mód diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 3d87124345c..16ee8de0cec 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -12,7 +12,7 @@ Service=Szolgáltatás ProductId=Termék/Szolgáltatás azon. Create=Létrehozás Reference=Referencia -NewProduct=Ú termék +NewProduct=Új termék NewService=Új szolgáltatás ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. @@ -65,7 +65,7 @@ CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nett ContractStatusClosed=Lezárva ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak. -ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorProductClone=A termék vagy szolgáltatás duplikálása során hiba lépett fel ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=Beszállítók SupplierRef=Beszállítók ref#. @@ -112,10 +112,10 @@ ImportDataset_service_1=Szolgáltatások DeleteProductLine=Termék vonal törlése ConfirmDeleteProductLine=Biztos törölni akarja ezt a termék vonalat? ProductSpecial=Különleges -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty +QtyMin=Min. mennyiség +PriceQtyMin=A min. mennyiség ára (áreng. nélkül) +VATRateForSupplierProduct=ÁFA mértéke (beszállító/termék) +DiscountQtyMin=A mennyiséghez tartozó alapértelmezett engedmény NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez NoSupplierPriceDefinedForThisProduct=Nincs beszállítói ár/mennyiség meghatározva ehhez a termékhez PredefinedProductsToSell=Predefined products to sell @@ -127,22 +127,22 @@ PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Kiskép generálása ServiceNb=#%s szolgáltatás -ListProductServiceByPopularity=Jegyzéke termékek / szolgáltatások népszerűség szerint +ListProductServiceByPopularity=Termékek/szolgáltatások népszerűség szerinti listája ListProductByPopularity=Termékek/szolgáltatások listázása népszerűség szerint ListServiceByPopularity=Szolgáltatások listája népszerűség szerint Finished=Gyártott termék -RowMaterial=Első anyag +RowMaterial=Nyersanyag CloneProduct=Termék vagy szolgáltatás klónozása ConfirmCloneProduct=Biztos, hogy klónozni akarja ezt a szolgáltatást: %s ? CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása ClonePricesProduct=Fő információk és árak klónozása -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Előre csomagolt termék/szolgáltatás duplikálása ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. SellingPrices=Selling prices BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +CustomerPrices=Végfelhasználói árak +SuppliersPrices=Beszállítói árak SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Vámkódex CountryOrigin=Származási ország @@ -169,12 +169,12 @@ m2=m² m3=m³ liter=liter l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity +ProductCodeModel=Termék ref sablon +ServiceCodeModel=Szolgáltatás ref sablon +CurrentProductPrice=Aktuális ár +AlwaysUseNewPrice=Mindig a termék/szolgáltatás aktuális árát használja +AlwaysUseFixedPrice=Használja a fix árat +PriceByQuantity=Mennyiségtől függő ár PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment @@ -182,23 +182,23 @@ PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s ### composition fabrication Build=Produce -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Termékek és árak ár szegmensenként ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +Quarter1=1. negyedév +Quarter2=2. negyedév +Quarter3=3. negyedév +Quarter4=4. negyedév +BarCodePrintsheet=Vonalkód nyomtatása +PageToGenerateBarCodeSheets=Ezzel az eszközzel vonalkód lapokat nyomtathat. Válassza ki a matricák oldalának formátumát, a vonalkód típusát és értékét majd kattintson a %s gombra. +NumberOfStickers=Egy lapon lévő matricák száma +PrintsheetForOneBarCode=Több matrica nyomtatása egyetlen vonalkóddal +BuildPageToPrint=Oldal generálása nyomtatáshoz +FillBarCodeTypeAndValueManually=Adja meg a vonalkód típusát és értékét. +FillBarCodeTypeAndValueFromProduct=Vonalkód típusának és értékének megadása létező termékről +FillBarCodeTypeAndValueFromThirdParty=Harmadik féltől származó vonalkód használata +DefinitionOfBarCodeForProductNotComplete=A %s termék számára megadott vonalkód nem teljes. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of thirdparty %s : diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 96d3c4ef91d..beb0cd47134 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -11,8 +11,10 @@ SharedProject=Mindenki PrivateProject=Project contacts MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ez a nézet minden projektet tartalmaz. +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekt vezető TypeContact_project_external_PROJECTLEADER=Projekt vezető diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index 58efdd3ceb2..ee11c57e959 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -46,6 +46,6 @@ SendSms=SMS küldése SmsInfoCharRemain=Nb a fennmaradó karakterek SmsInfoNumero= (Nemzetközi formátum, azaz: 33899701761) DelayBeforeSending=Késleltetett küldés előtt (perc) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=A küldő nem elérhető. Ellenőrizze az SMS szolgáltató beállításait. SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató. diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index ddab93d91b8..0630420eeb5 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -2,67 +2,67 @@ WarehouseCard=Raktár kártya Warehouse=Raktár Warehouses=Raktárak -NewWarehouse=Új raktár +NewWarehouse=Új raktár / Készletezési terület WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár WarehouseSource=Forrás raktár WarehouseSourceNotDefined=Nincs meghatározva raktár, -AddOne=Add one +AddOne=Egyet adjon hozzá WarehouseTarget=Cél raktár -ValidateSending=Törlése jóváhagyása +ValidateSending=Küldés jóváhagyása CancelSending=Küldés megszakítása DeleteSending=Küldés törlése Stock=Készlet Stocks=Készletek -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Készletek tétel/cikkszám alapján Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges ListOfWarehouses=Raktárak listája ListOfStockMovements=Készlet mozgatások listája -StocksArea=Warehouses area +StocksArea=Raktárak Location=Hely LocationSummary=Hely rövid neve -NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Termékek száma összesen NumberOfProducts=Termékek összesen LastMovement=Utolsó mozgás LastMovements=Utolsó mozgások Units=Egységek Unit=Egység StockCorrection=Jelenlegi készlet -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer +StockTransfer=Készlet mozgatása +MassStockTransferShort=Tömeges készletmozgatás StockMovement=Készletmozgás StockMovements=Készletmozgás -LabelMovement=Movement label +LabelMovement=Mozgás címkéje NumberOfUnit=Egységek száma -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Vételár StockTooLow=Készlet alacsony -StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Készlet kisebb mint a figyelmeztetési határérték EnhancedValue=Érték -PMPValue=Súlyozott árlak érték +PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Raktár autómatikus létrehozása felhasználó létrehozásakor -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek QtyDispatched=Mennyiség kiküldése -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Kiadott mennyiség +QtyToDispatchShort=Kiadásra vár OrderDispatch=Készlet kiküldése -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +RuleForStockManagementDecrease=Automatikus készletcsökkenés szabályának beállítása (a kézzel történő csökkentés továbbra is elérhető, az automatikus készletcsökkentés aktiválása esetén is) +RuleForStockManagementIncrease=Automatikus készletnövelés szabályának beállítása (a kézzel történő növelés továbbra is elérhető, az automatikus készletnövelés aktiválása esetén is) DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyásakor +DeStockOnShipmentOnClosing=Csökkentse a valós készletet a "kiszállítás megtörtént" beállítása után ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti különbségekről NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. DispatchVerb=Kiküldés -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Figyelmeztetés küszöbértéke +StockLimit=A készlet figyelmeztetési határértéke PhysicalStock=Fizikai készlet RealStock=Igazi készlet VirtualStock=Virtuális készlet @@ -70,63 +70,65 @@ IdWarehouse=Raktár azon.# DescWareHouse=Raktár leírás LieuWareHouse=Raktár helye WarehousesAndProducts=Raktárak és termékek -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Raktárak és termékek (tétel/cikkszám szerint részletezve) AverageUnitPricePMPShort=Súlyozott átlag beviteli ár AverageUnitPricePMP=Súlyozott átlag beviteli ár SellPriceMin=Értékesítés Egységár -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Eladási érték +EstimatedStockValueSell=Eladási érték EstimatedStockValueShort=Készlet becsült értéke EstimatedStockValue=Készlet becsült értéke DeleteAWarehouse=Raktár törlése ConfirmDeleteWarehouse=Biztos törölni akarja a(z) %s raktárat? PersonalStock=Személyes készlet %s ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel -SelectWarehouseForStockDecrease=Válassza ki a raktár használni állomány csökkenése -SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány növekedése -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch +SelectWarehouseForStockDecrease=Válassza ki melyik raktár készlete csökkenjen +SelectWarehouseForStockIncrease=Válassza ki melyik raktár készlete növekedjen +NoStockAction=Nincs készletmozgás +DesiredStock=Kívánt készletmennyiség +DesiredStockDesc=Ez a készlet mennyiség lesz használatos a pótlási funkcióban az alapértelmezett értéknek +StockToBuy=Rendelésre +Replenishment=Feltöltés +ReplenishmentOrders=Megrendelések pótlásra +VirtualDiffersFromPhysical=A készletnövelés/csökkentés opcióinak megfelelően a fizikai és a virtuális (fizikai + aktív megrendelések) készlet különbözhet +UseVirtualStockByDefault=Használja a virtuális készletet a fizikai helyett alapértelmezettként a pótlási funkció érdekében +UseVirtualStock=Virtuális készlet felhasználása +UsePhysicalStock=Fizikai készlet használata +CurentSelectionMode=Jelenlegi kiválasztási mód +CurentlyUsingVirtualStock=Virtuális készlet +CurentlyUsingPhysicalStock=Fizikai készlet +RuleForStockReplenishment=A készletek pótlásának szabálya +SelectProductWithNotNullQty=Válasszon legalább egy készleten lévő terméket és beszállítót +AlertOnly= Csak figyelmeztetések +WarehouseForStockDecrease=A %s raktár készlete lesz csökkentve +WarehouseForStockIncrease=A %s raktár készlete lesz növelve +ForThisWarehouse=Az aktuális raktár részére +ReplenishmentStatusDesc=Azon termékek listája melyek készlete alacsonyabb a kívánt értéknél (vagy a figyelmeztetési küszöb értékénél, ha a jelölőnégyzet be van jelölve) A jelölőnégyzet használatával beszállítói rendeléseket készíthet a hiány pótlására. +ReplenishmentOrdersDesc=Azon termékek megrendelői listája melyek folyamatban lévő megrendeléseken szerepelnek és közvetlenül befolyásolják a készletek alakulását. +Replenishments=Készletek pótlása +NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s előtt) +NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után) +MassMovement=Tömeges mozgatás +SelectProductInAndOutWareHouse=Válasszon egy terméket, a mennyiségét, egy származási raktárat valamint egy cél raktárat, majd kattintson az "%s"-ra. Amint minden szükséges mozgatással elkészült, kattintson a "%s"-ra. +RecordMovement=Mozgatás rögzítése +ReceivingForSameOrder=Megrendelés nyugtái +StockMovementRecorded=Rögzített készletmozgások +RuleForStockAvailability=A készlet tartásának szabályai +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Mozgás címkéje +InventoryCode=Mozgás vagy leltár kód +IsInPackage=Csomag tartalmazza +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Raktár részletei +MovementCorrectStock=A %s termék készlet-módosítása +MovementTransferStock=A %s termék készletének mozgatása másik raktárba +InventoryCodeShort=Lelt./Mozg. kód +NoPendingReceptionOnSupplierOrder=Nincs függőben lévő bevételezés mivel létezik nyitott beszállítói megrendelés +ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). +OpenAll=Nyitott minden műveletre +OpenInternal=Nyitott belső műveletekre +OpenShipping=Nyitott szállításra +OpenDispatch=Nyitott feladásra diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 97a8c2861f5..14c0d1198ec 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 8d8d544a451..76e5c7dd3cf 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Pengguna & Grup @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifikasi -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 2dff5d061fc..5ed3cfce50b 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 9838b6e080d..0cc440407ac 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index e1d30453577..75716bc1c9c 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Direkomendasikan untuk menggunakan direktori diluar dari LoginAlreadyExists=Telah ada DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 51825b5c69e..facae87437d 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index f39b47f1110..52e40b871ea 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index d7ad4ee6f67..719f3db339c 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Notendur & hópar @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Tilkynningar -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Stofnanir mát skipulag CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja) AccountCodeManager=Eining fyrir bókhalds kóða kynslóð (viðskiptavina eða birgja) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Skjöl sniðmát DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali @@ -1305,8 +1311,6 @@ SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 8eb88020bf5..38cc70a68c4 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 4b3ec4114c9..0ded2a1168d 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Tungumál sjálfgefið VATIsUsed=VSK er notaður VATIsNotUsed=VSK er ekki notaður CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= OR er notað @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Upplýsingar um fjárhagsársins FiscalMonthStart=Byrjun mánuði fjárhagsársins -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Listi yfir birgja ListProspectsShort=Listi yfir horfur ListCustomersShort=Listi yfir viðskiptavini diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 4ddd02c424d..a5b16627175 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Ekki lokið ServiceStatusLate=Running, falla úr gildi ServiceStatusLateShort=Útrunnið ServiceStatusClosed=Loka +ShowContractOfService=Show contract of service Contracts=Samningar ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 274e9e89d63..16652b4d0c6 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 91a744352a8..5c00f5f8655 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Það er recommanded að nota skrá utan möppuna á vef LoginAlreadyExists=Þegar til DolibarrAdminLogin=Dolibarr admin Innskráning AdminLoginAlreadyExists=reikningur ' %s Dolibarr stjórnandi' er þegar til. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Aðvörun, vegna öryggis, þegar setja upp eða uppfæra er heill, þá ættir þú að fjarlægja setja möppu eða gefa henni nýtt heiti með hana til install.lock í því skyni að koma í veg fyrir notkun þess illgjarn. FunctionNotAvailableInThisPHP=Ekki í boði á þessari PHP ChoosedMigrateScript=Veldu fólksflutninga handrit diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index f2c3298e14f..e73238a3d3a 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Engar tilkynningar í tölvupósti er mjög spennandi ANotificationsWillBeSent=1 tilkynning verður send með tölvupósti SomeNotificationsWillBeSent=%s tilkynningar verða sendar í tölvupósti AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Sýna allar tilkynningar í tölvupósti sendi MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 2f7ff57ce83..355be72f12c 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -84,6 +84,7 @@ SeeAbove=Sjá ofar HomeArea=Home area LastConnexion=Síðasta tenging PreviousConnexion=Fyrri tengingu +PreviousValue=Previous value ConnectedOnMultiCompany=Tengdur á einingu ConnectedSince=Tengdur síðan AuthenticationMode=Authentification ham diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 9b9f86f4a12..70fb1f33f36 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -11,8 +11,10 @@ SharedProject=Allir PrivateProject=Project contacts MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leiðtogi TypeContact_project_external_PROJECTLEADER=Project leiðtogi diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index e625ce3e62f..7c7774ed059 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index c8fb675f873..db056af6da2 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -385,6 +385,9 @@ NoDetails=Nessun dettaglio nel piè di pagina DisplayCompanyInfo=Mostra indirizzo dell'azienda DisplayCompanyInfoAndManagers=Visualizza società e nomi responsabili EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Utenti e gruppi @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=Impostazioni modulo risorse umane CompanySetup=Impostazioni modulo aziende CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore) AccountCodeManager=Modulo per la generazione del codice contabile (cliente o fornitore) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Modelli per i documenti DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) WatermarkOnDraft=Filigrana sulle bozze @@ -1305,8 +1311,6 @@ SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Impostazioni del modulo note spese TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Soglia BackupDumpWizard=Procedura guidata per creare file di backup del database (dump) diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index b297265f9ba..d6f7f75dcba 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Ultima fattura correlata WarningBillExist=Attenzione, una o più fatture già esistenti MergingPDFTool=Strumento di fusione dei PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=Elenco delle fatture di avanzamento lavori precedenti ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 1142a582d1b..4467c2ceace 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Lingua predefinita VATIsUsed=L'IVA viene utilizzata VATIsNotUsed=L'IVA non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE previsto @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizzazione FiscalYearInformation=Informazioni sull'anno fiscale FiscalMonthStart=Il mese di inizio dell'anno fiscale -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco clienti potenziali ListCustomersShort=Elenco clienti diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index becd3e6d9d8..2bd6809b583 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Non scaduto ServiceStatusLate=Attivo, scaduto ServiceStatusLateShort=Scaduto ServiceStatusClosed=Chiuso +ShowContractOfService=Show contract of service Contracts=Contratti ContractsSubscriptions=Contratto/sottoscrizione ContractsAndLine=Contratti e righe di contratto diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 5dac5510b2f..0ec8c523216 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del Click WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata quando le impostazioni di visualizzazione sono ottimizzate per persone non vedenti o browser testuali. WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta antecedente alla data di fatturazione (%s) per la fattura %s WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 82f7ea23f11..267ef9dbe52 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Si raccomanda l'utilizzo di una directory al di fuori de LoginAlreadyExists=Esiste già DolibarrAdminLogin=Login dell'amministratore di Dolibarr AdminLoginAlreadyExists=L'account amministratore %s esiste già. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completata l'installazione o l'aggiornamento, rimuovere la directory install o rinominarla install.lock, al fine di evitarne un uso malevolo. FunctionNotAvailableInThisPHP=Non disponibile su questa installazione di PHP ChoosedMigrateScript=Scegli script di migrazione diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 6776d4345bb..8438a49e515 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Non sono previste notifiche per questo evento o societ ANotificationsWillBeSent=Verrà inviata una notifica via email SomeNotificationsWillBeSent=%s notifiche saranno inviate via email AddNewNotification=Attiva una nuova richiesta di notifica via email -ListOfActiveNotifications=Mostra tutte le richieste di notifica via email attive +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Elenco delle notifiche spedite per email MailSendSetupIs=La configurazione della posta elettronica di invio è stata impostata alla modalità '%s'. Questa modalità non può essere utilizzata per inviare mail di massa. MailSendSetupIs2=Con un account da amministratore è necessario cliccare su %sHome -> Setup -> EMails%s e modificare il parametro '%s' per usare la modalità '%s'. Con questa modalità è possibile inserire i dati del server SMTP di elezione e usare Il "Mass Emailing" diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 3b0a6ebc68c..c79f2c600a0 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -84,6 +84,7 @@ SeeAbove=Vedi sopra HomeArea=Area home LastConnexion=Ultima connessione PreviousConnexion=Connessione precedente +PreviousValue=Previous value ConnectedOnMultiCompany=Collegato all'ambiente ConnectedSince=Collegato da AuthenticationMode=Modalità di autenticazione diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 7a6672b7c08..c1e1c71c130 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -11,8 +11,10 @@ SharedProject=Progetto condiviso PrivateProject=Contatti del progetto MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Ammontare opportunità OpportunityAmountShort=Opp. quantità +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 7b8ed7b8253..b099f97c199 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Registra trasferimento ReceivingForSameOrder=Ricevuta per questo ordine StockMovementRecorded=Movimentazione di scorte registrata RuleForStockAvailability=Regole sulla fornitura delle scorte -StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura -StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio a un ordine -StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Etichetta per lo spostamento di magazzino InventoryCode=Codice di inventario o di spostamento IsInPackage=Contenuto nel pacchetto +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Mostra magazzino MovementCorrectStock=Correzione scorte per il prodotto %s MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 150ea090dbb..12e57c1ffd6 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Visualizza sito in una nuova scheda ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index ca30435b211..496ae5e2ad0 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=ユーザーとグループ @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=企業のモジュールのセットアップ CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール AccountCodeManager=会計コードを生成するためのモジュール（顧客またはサプライヤー） -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=ドキュメントテンプレート DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし @@ -1305,8 +1311,6 @@ SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=寄付モジュールのセットアップ DonationsReceiptModel=寄付金の領収書のテンプレート @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 7d1c4571d43..91269bd5cbb 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index e2f4990e84f..b33950db39c 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -74,6 +74,7 @@ DefaultLang=デフォルトでは、言語 VATIsUsed=付加価値税（VAT）は使用されている VATIsNotUsed=付加価値税（VAT）は使用されていません CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= REが使用されます @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=組織 FiscalYearInformation=会計年度に関する情報 FiscalMonthStart=会計年度の開始月 -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=サプライヤーのリスト ListProspectsShort=見込み客リスト ListCustomersShort=顧客リスト diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 2fecc249bf7..e345fd9853e 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=有効期限が切れていない ServiceStatusLate=実行すると、期限切れの ServiceStatusLateShort=期限切れの ServiceStatusClosed=閉じ +ShowContractOfService=Show contract of service Contracts=契約 ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index f0408f5528a..c1731b214ea 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 936bc06b28d..17edaefbcdd 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=それは、あなたのWeb​​ページのディレ LoginAlreadyExists=すでに存在しています DolibarrAdminLogin=Dolibarr adminログイン AdminLoginAlreadyExists=Dolibarr管理者アカウント"%s ' は既に存在します。あなたが別のパーティションを作成する場合は、戻ってください。 +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなたはそれの悪意のある使用を避けるために、インストールディレクトリを削除するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加する必要があります。 FunctionNotAvailableInThisPHP=このPHPは利用できません ChoosedMigrateScript=移行スクリプトを選択します。 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index f161cbc2355..c3981d9ad92 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=いいえ電子メール通知は、このイベント ANotificationsWillBeSent=1通知は電子メールで送信されます。 SomeNotificationsWillBeSent=%s通知は電子メールで送信されます。 AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=送信されたすべての電子メール通知を一覧表示します。 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 593dc4f3668..e9c62895783 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -84,6 +84,7 @@ SeeAbove=上記参照 HomeArea=ホームエリア LastConnexion=最後の接続 PreviousConnexion=以前の接続 +PreviousValue=Previous value ConnectedOnMultiCompany=環境に接続 ConnectedSince=ので、接続 AuthenticationMode=での認証モード diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 10f959600b8..ce853f1acf0 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -11,8 +11,10 @@ SharedProject=皆 PrivateProject=Project contacts MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index cab9b0b08ac..7ec68181d14 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index e9b34cf8be3..6c2a8288dbb 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=ホームページに設定する RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index ddc5b1ca34a..af313850ba1 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 40d13f564a4..18b0a7f14b8 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index ddc5b1ca34a..af313850ba1 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index f4799c9173e..63a2f87a654 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -74,6 +74,7 @@ DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ CopyAddressFromSoc=ಮೂರನೇ ಪಾರ್ಟಿ ವಿಲಾಸದೊಂದಿಗೆ ವಿಳಾಸವನ್ನು ತುಂಬಿರಿ +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=ಸಂಘಟನೆ FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 40d13f564a4..18b0a7f14b8 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index af075f38d27..51c3ca83ff9 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 841e8cf15ce..6266456a24c 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index a8468f1d300..fb2db588b89 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 41224c19979..c9133c9cd30 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -84,6 +84,7 @@ SeeAbove=상위 보기 HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 5b8936c026b..cbfca427fc3 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index b7045c3d438..3fe74658f4a 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index ae39ab78443..e7f10e84613 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 756db35ab5a..6b6af7c469c 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 1498cf71627..4b49ffdbcbc 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Vartotojai ir grupės @@ -468,7 +471,7 @@ Module510Desc=Darbuotojų darbo užmokesčio ir išmokų valdymas Module520Name=Paskola Module520Desc=Paskolų valdymas Module600Name=Pranešimai -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Įmonių modulio nuostatos CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas) AccountCodeManager=Apskaitos modulis kodo generavimas (klientas ar tiekėjas) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentų šablonai DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto @@ -1305,8 +1311,6 @@ SyslogFilename=Failo pavadinimas ir kelias YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui. ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Aukų modulio nuostatos DonationsReceiptModel=Aukų įplaukų šablonas @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=Pranešimų kontaktui sąrašas* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Fiksuotų pranešimų sąrašas +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Slenkstis BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index c6ca2527f80..f0e6333a4c5 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 9b3aac5e569..f6ed7265cff 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Kalba pagal nutylėjimą VATIsUsed=PVM yra naudojamas VATIsNotUsed=PVM nenaudojamas CopyAddressFromSoc=Užpildykite trečiosios šalies adresą +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Naudokite antrą mokestį LocalTax1IsUsedES= RE naudojamas @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Informacija apie finansinius metus FiscalMonthStart=Finansinių metų pirmas mėnuo -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Tiekėjų sąrašas ListProspectsShort=Numatomų klientų sąrašas ListCustomersShort=Klientų sąrašas diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 58fa565eb33..38b5356f45d 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nėra pasibaigęs ServiceStatusLate=Veikia, pasibaigęs ServiceStatusLateShort=Pasibaigęs ServiceStatusClosed=Uždarytas +ShowContractOfService=Show contract of service Contracts=Sutartys ContractsSubscriptions=Sutartys / Abonentai ContractsAndLine=Sutartys ir sutarčių eilutė diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 0d9dcf8357e..1acb72a5063 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo va WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 0bf6f7f4be1..704e73fe45b 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Rekomenduojama naudoti aplanką išorėje savo web pusla LoginAlreadyExists=Jau egzistuoja DolibarrAdminLogin=Dolibarr administratoriaus prisijungimas AdminLoginAlreadyExists=Dolibarr administratoriaus sąskaita '%s' jau egzistuoja. Grįžkite, jei norite sukurti dar vieną. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Įspėjimas. Dėl saugumo priežasčių, kai įdiegimas ar atnaujinimas baigtas, kad būtų išvengta diegimo iš naujo, turėtumėte pridėti failą pavadinimu install.lock į Dolibarr dokumentų aplanką, siekiant išvengti neteisingo jo naudojimo. FunctionNotAvailableInThisPHP=Negalimas su šiuo PHP ChoosedMigrateScript=Pasirinkite migracijos skriptą diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index f4841d58fa1..007c686c8f7 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nėra numatytų e-pašto pranešimų šiam įvykiui ir ANotificationsWillBeSent=1 pranešimas bus išsiųstas e-paštu SomeNotificationsWillBeSent=%s pranešimai bus siunčiami e-paštu AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Visų išsiųstų e-pašto pranešimų sąrašas MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 5b8503468e0..0f182fcb138 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -84,6 +84,7 @@ SeeAbove=Žiūrėti aukščiau HomeArea=Pagrindinė sritis LastConnexion=Paskutinis prisijungimas PreviousConnexion=Ankstesnis prisijungimas +PreviousValue=Previous value ConnectedOnMultiCompany=Prisijungta aplinkoje ConnectedSince=Prisijungta nuo AuthenticationMode=Autentifikavimo režimas diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 82c07017eb0..a1cd290d9aa 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -11,8 +11,10 @@ SharedProject=Visi PrivateProject=Project contacts MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas). ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums leidžiama skaityti. ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas). OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekto vadovas TypeContact_project_external_PROJECTLEADER=Projekto vadovas diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 596727f2b2c..cf8d0b5dbfb 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Įrašyti perdavimą ReceivingForSameOrder=Įplaukos už šį užsakymą StockMovementRecorded=Įrašyti atsargų judėjimai RuleForStockAvailability=Atsargų reikalavimų taisyklės -StockMustBeEnoughForInvoice=Atsargų kiekis turi būti pakankamas, kad įtraukti produktą / paslaugą į sąskaitą -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 19737ca2e4c..b93c6b2b825 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Lietotāji un grupas @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Paziņojumi -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Uzņēmuma moduļa uzstādīšana CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs) AccountCodeManager=Modulis grāmatvedības kodu paaudzes (klients vai piegādātājs) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektā @@ -1305,8 +1311,6 @@ SyslogFilename=Faila nosaukums un ceļš YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu. ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana DonationsReceiptModel=Veidne ziedojuma saņemšanu @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 1c6ca69c72c..e6c69e0128e 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 06a9ca3f49b..c83db04c926 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -15,7 +15,7 @@ BoxLastCustomerOrders=Latest customer orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members +BoxLastMembers=Jaunākie dalībnieki BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 9b1d367bff5..fbad5215376 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Valoda pēc noklusējuma VATIsUsed=PVN tiek izmantots VATIsNotUsed=PVN netiek izmantots CopyAddressFromSoc=Aizpildiet trešās puses adresi +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Pielietot otru nodokli LocalTax1IsUsedES= Tiek izmantots RE @@ -359,16 +360,17 @@ ImportDataset_company_3=Bankas rekvizīti ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Cenu līmenis DeliveryAddress=Piegādes adrese -AddAddress=Add address +AddAddress=Pievienot adresi SupplierCategory=Piegādātāja sadaļa -JuridicalStatus200=Independent +JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? AllocateCommercial=Assigned to sales representative Organization=Organizācija FiscalYearInformation=Informācija par fiskālo gadu FiscalMonthStart=Fiskālā gada pirmais mēnesis -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Piegādātāju saraksts ListProspectsShort=Saraksts perspektīvas ListCustomersShort=Klientu saraksts diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 1f08e215955..44cac3b25ee 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nav beidzies ServiceStatusLate=Darbojas, beidzies ServiceStatusLateShort=Beidzies ServiceStatusClosed=Slēgts +ShowContractOfService=Show contract of service Contracts=Līgumi ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 7855ae7d0bc..eb63f35d899 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju pa WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index d81ed74c616..218282ed3ed 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direkt LoginAlreadyExists=Jau eksistē DolibarrAdminLogin=Dolibarr administratora lietotāja vārds AdminLoginAlreadyExists=Dolibarr administratora konts '%s' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu install.lock Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu. FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā ChoosedMigrateScript=Izvēlieties migrācijas skriptu diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 005811cec72..06ee8e77f47 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nav e-pasta paziņojumi ir plānota šī notikuma, un ANotificationsWillBeSent=1 paziņojums tiks nosūtīts pa e-pastu SomeNotificationsWillBeSent=%s paziņojumi tiks nosūtīti pa e-pastu AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Uzskaitīt visus e-pasta nosūtītās paziņojumus MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index a451c564ba3..ab6f71a0264 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -84,6 +84,7 @@ SeeAbove=Skatīt iepriekš HomeArea=Mājas sadaļa LastConnexion=Pēdējā savienojums PreviousConnexion=Iepriekšējā pieslēgšanās +PreviousValue=Previous value ConnectedOnMultiCompany=Pieslēgts videi ConnectedSince=Pievienots kopš AuthenticationMode=Autentifikācija režīms diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 4365124c06c..4d94b989448 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -11,8 +11,10 @@ SharedProject=Visi PrivateProject=Project contacts MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa). ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs TypeContact_project_external_PROJECTLEADER=Projekta vadītājs diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index b7748934901..76ff3fc46d8 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Ierakstīt transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Krājumu pārvietošana saglabāta RuleForStockAvailability=Noteikumi krājumu nepieciešamībai -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Rādīt noliktavu MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 9a49017a25d..a9f6f8a8fb4 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index ddc5b1ca34a..af313850ba1 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 33159dcbb0a..28bd992f7e6 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index ddc5b1ca34a..f6a9f3010da 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1518,8 +1524,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/mn_MN/contracts.lang +++ b/htdocs/langs/mn_MN/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index a8f992bcf96..c0a58821f3d 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 65245472ee2..a2dc14f9c2c 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -385,6 +385,9 @@ NoDetails=Ingen flere detaljer i bunntekst DisplayCompanyInfo=Vis firmaadresse DisplayCompanyInfoAndManagers=Vis firma- og ledernavn EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Brukere & grupper @@ -468,7 +471,7 @@ Module510Desc=Behandling av ansattes lønn og utbetalinger Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varselmeldinger -Module600Desc=Send epost-varslinger (aktivert av enkelte forretnings-hendelser) til tredjeparter (kan settes for den enkelte tredjepart eller bruk standardoppsett) +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter @@ -1067,7 +1070,10 @@ HRMSetup=Oppsett av HRM-modul CompanySetup=Firmamodul CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør) AccountCodeManager=Module for regnskapskode-generering (kunde eller leverandør) -NotificationsDesc=E-postvarsling-funksjonen lar deg sende meldinger automatisk i bakgrunnen, for noen Dolibarrhendelser. Måladresser kan defineres:
    * For hver tredjeparts-kontakt, en om gangen(kunder eller leverandører).
    * eller ved å sette globale måladresser i oppsettmodulen +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentmaler DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm) WatermarkOnDraft=Vannmerke på utkast @@ -1305,8 +1311,6 @@ SyslogFilename=Filnavn og bane YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen. ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant OnlyWindowsLOG_USER=Windows støtter bare LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN fra ditt Sentry-prosjekt ##### Donations ##### DonationsSetup=Oppsett av Donasjonsmodulen DonationsReceiptModel=Mal for donasjonskvittering @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen". -ListOfNotificationsPerContact=Liste over varslinger per kontakt * +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Liste over faste varslinger +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Gå på fanen "Meldinger" hos en tredjeparts-kontakt for å legge til eller fjerne varsler for kontakter/adresser Threshold=Terskel BackupDumpWizard=Veiviser for å bygge database-backup dumpfil diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 78a661e462a..25088082d03 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Siste tilknyttede faktura WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede MergingPDFTool=Verktøy for fletting av PDF AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Betalingsnotat ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer ListOfNextSituationInvoices=Liste over kommende delfakturaer diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index c09651e118c..a16049c1f27 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Standardspråk VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes CopyAddressFromSoc=Fyll adresse med tredjeparts adresse +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Bruk avgift 2 LocalTax1IsUsedES= RE brukes @@ -368,7 +369,8 @@ AllocateCommercial=Tildelt salgsrepresentant Organization=Organisasjon FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret -YouMustCreateContactFirst=For å kunne legge til epost-varslinger, må du først legge til epost adresser for tredjeparten +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index b2f303c8471..6c87b7c336b 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Ikke utløpt ServiceStatusLate=I drift, utløpt ServiceStatusLateShort=Utløpt ServiceStatusClosed=Lukket +ShowContractOfService=Show contract of service Contracts=Kontrakter ContractsSubscriptions=Kontrakter/abonnementer ContractsAndLine=Kontrakter og kontraktlinjer diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 08a41119950..979487c26f0 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon fo WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere. WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s. WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk flere filtre eller sett konstanten %s til en høyere grense. -WarningSomeLinesWithNullHourlyRate=Når brukere ikke legger inn timeprisen riktig, kan 0 bli registrert. Dette kan resultere i feil verdisetting av tidsbruk +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index ad6e25fc2f0..1b04d0f797b 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for we LoginAlreadyExists=Finnes allerede DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administratorkonto '%s' finnes allerede. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk. FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP ChoosedMigrateScript=Velg migrasjonscript diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index fc95282d642..e073ed11edd 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/fi ANotificationsWillBeSent=1 e-postvarsel vil bli sendt med e-post SomeNotificationsWillBeSent=%s e-postvarsler vil bli sendt med e-post AddNewNotification=Aktiver ny målgruppe for epost -ListOfActiveNotifications=Liste over alle mål for e-postvarsling +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List alle e-postmeldinger sendt MailSendSetupIs=E-postutsendelser er blitt satt opp til '%s'. Denne modusen kan ikke brukes ved masseutsendelser MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E-post%s for å endre parameter '%s' for å bruke '%s' modus. I denne modusen for du tilgang til oppsett av SMTP-server og muligheten til å bruke masseutsendelser. diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index cbb2dba3935..c33a99100db 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -84,6 +84,7 @@ SeeAbove=Se ovenfor HomeArea=Hjemmeområde LastConnexion=Siste tilkobling PreviousConnexion=Forrige tilkobling +PreviousValue=Previous value ConnectedOnMultiCompany=Tilkoblet miljø ConnectedSince=Innlogget siden AuthenticationMode=Autensiteringsmodus diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 7ef8906438d..5aeb4f1c77f 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -11,8 +11,10 @@ SharedProject=Alle PrivateProject=Prosjektkontakter MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (uansett type). ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (uansett type). OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige). ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige @@ -130,6 +132,9 @@ OpportunityProbability=Mulighet - sannsynlighet OpportunityProbabilityShort=Mulig.sans. OpportunityAmount=Mulighet beløp OpportunityAmountShort=Tilbudsbeløp +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Prosjektleder TypeContact_project_external_PROJECTLEADER=Prosjektleder diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index f2b618a3da7..f931b4cfdf1 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Post overført ReceivingForSameOrder=Kvitteringer for denne ordren StockMovementRecorded=Registrerte varebevegelser RuleForStockAvailability=Regler og krav for lagerbeholdning -StockMustBeEnoughForInvoice=Varebeholdning kan ikke være lavere enn antall i faktura -StockMustBeEnoughForOrder=Varebeholdning kan ikke være lavere enn antall i ordre -StockMustBeEnoughForShipment= Varebeholdning kan ikke være lavere enn antall i forsendelse +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Bevegelsesetikett InventoryCode=Bevegelse eller varelager IsInPackage=Innhold i pakken +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Vis lager MovementCorrectStock=Lagerkorreksjon for var %s MovementTransferStock=Lageroverførsel av vare %s til annet lager diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 509be9a5e30..2e3fdb3e1ce 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Vis webside i ny fane ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index fd5b96ed714..ab4417ce78f 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -28,7 +28,6 @@ ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controledienst wordt niet ve ContactOthers=Ander StatusProspect2=Contact lopende ImportDataset_company_4=Derde partij/Verkoopsverantwoordelijke (Affecteert verkoopsverantwoordelijke gebruikers naar bedrijven) -YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. ProductsIntoElements=Lijst van producten/diensten in %s MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen) MergeThirdparties=Voeg derde partijen samen diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index a98d3cee192..3e628eef6e1 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Gebruikers & groepen @@ -468,7 +471,7 @@ Module510Desc=Beheer van de werknemers salarissen en betalingen Module520Name=Lening Module520Desc=Het beheer van de leningen Module600Name=Kennisgevingen -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Giften Module700Desc=Donatiebeheer Module770Name=Onkostennota's @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Derde partijenmoduleinstellingen CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) AccountCodeManager=Module voor de generatie van boekhoudkundige codes (afnemer of leverancier) -NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om automatisch e-mails naar derden te versturen voor sommige Dolibarr akties. Bestemmelingen voor kennisgevingen kunnen worden ingesteld:
    per relatie contact (klanten of leveranciers),
    of door een globaal doeladres in te stellen. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documentensjablonen DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermerk op conceptdocumenten @@ -1305,8 +1311,6 @@ SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup van module onkostennota's TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. -ListOfNotificationsPerContact=Lijst van meldingen per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lijst met vaste meldingen +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Ga naar het tabblad 'Meldingen' van een relatie contact om meldingen voor contacten/adressen toe te voegen of te verwijderen Threshold=Drempel BackupDumpWizard=Wizard om database backup dump bestand op te bouwen diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 28d5f5cddc4..737118e9662 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Laatste gerelateerde factuur WarningBillExist=Waarschuwing één of meer facturen bestaan reeds MergingPDFTool=Samenvoeging PDF-tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index adbb7a5e0fd..556b038beec 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Standaard taal VATIsUsed=BTW wordt gebruikt VATIsNotUsed=BTW wordt niet gebruikt CopyAddressFromSoc=Vul derde partij adres in +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Gebruik tweede belasting LocalTax1IsUsedES= RE wordt gebruikt @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organisatie FiscalYearInformation=Informatie over het fiscale jaar FiscalMonthStart=Startmaand van het fiscale jaar -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Leveranciersoverzicht ListProspectsShort=Prospectenoverzicht ListCustomersShort=Afnemersoverzicht diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 3911245febc..b9733efbaa2 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Niet verlopen ServiceStatusLate=Actief, verlopen ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten +ShowContractOfService=Show contract of service Contracts=Contracten ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracten en lijn van de contracten diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index a2e50375c5f..ca78d77289a 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index b0184dc1595..93d6a0b1358 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagin LoginAlreadyExists=Bestaat al DolibarrAdminLogin=Login van de Dolibarr beheerder AdminLoginAlreadyExists=Het beheerdersaccount '%s' bestaat al. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie ChoosedMigrateScript=Kies het migratiescript diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index cf71a889d52..4cb22219437 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit ev ANotificationsWillBeSent=1 kennisgeving zal per e-mail worden verzonden SomeNotificationsWillBeSent=%s kennisgevingen zullen per e-mail worden verzonden AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 439e25b3204..db24ad1cd49 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -84,6 +84,7 @@ SeeAbove=Zie hierboven HomeArea=Home LastConnexion=Laatste verbinding PreviousConnexion=Laatste keer ingelogd +PreviousValue=Previous value ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds AuthenticationMode=Authentificatie modus diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 9fe30364e3d..d984e09f177 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -11,8 +11,10 @@ SharedProject=Iedereen PrivateProject=Project contacts MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projectmanager TypeContact_project_external_PROJECTLEADER=Projectleider diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 991a3a45549..81dc8150189 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Kaart overbrengen ReceivingForSameOrder=Ontvangsten voor deze bestelling StockMovementRecorded=Geregistreerde voorraadbewegingen RuleForStockAvailability=Regels op voorraad vereisten -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label van de verplaatsing InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Toon magazijn MovementCorrectStock=Stock correction for product %s MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index cce55c94af3..8b247add6c7 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Użytkownicy i grupy @@ -468,7 +471,7 @@ Module510Desc=Zarządzanie wynagrodzeniami i płatnościami pracowników Module520Name=Pożyczka Module520Desc=Zarządzanie kredytów Module600Name=Powiadomienia -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=Ustawianie modułu HR CompanySetup=Firmy konfiguracji modułu CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy) -NotificationsDesc=Wiadomości e-mail powiadomienia funkcja pozwala na automatyczne wysyłanie poczty w milczeniu, na niektórych imprezach na Dolibarr. Cele zgłoszeń można zdefiniować:
    * Na OSOBAMI kontakty (klientów i dostawców), jeden kontakt w czasie.
    * Lub ustawienie globalne adresy e-mail celem w stronie konfiguracji modułu. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Szablony dokumentów DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu @@ -1305,8 +1311,6 @@ SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Konfiguracja modułu kosztów raportów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje powiadomień e-mail, dzięki czemu i konfiguracji modułu "zgłoszenie". -ListOfNotificationsPerContact=Lista zgłoszeń na kontakt * +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista stałych powiadomień +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Przejdź na zakładkę "Powiadomienia" o thirdparty kontaktu, aby dodać lub usunąć powiadomienia dla kontaktów / adresów Threshold=Próg BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index adfeb336473..34d2503626b 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Ostatnie pokrewne faktury WarningBillExist=Ostrzeżenie, jedna lub więcej faktur istnieje MergingPDFTool=Narzędzie do dzielenia PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index c12299e1581..b908864b36d 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Domyślny język VATIsUsed=Jest płatnikiem VAT VATIsNotUsed=Nie jest płatnikiem VAT CopyAddressFromSoc=Wypełnij danymi adresowymi kontrahenta +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Użyj drugiego podatku LocalTax1IsUsedES= RE jest używany @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizacja FiscalYearInformation=Informacje dotyczące roku podatkowego FiscalMonthStart=Pierwszy miesiąc roku podatkowego -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista dostawców ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 3ded3d11411..bda3d68b3a6 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nie minął ServiceStatusLate=Running, minął ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte +ShowContractOfService=Show contract of service Contracts=Kontrakty ContractsSubscriptions=Umowy/Subskrypcje ContractsAndLine=Kontrakty i pozycje kontraktów diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 43a6305683a..b861dbf458a 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -27,18 +27,18 @@ ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kr ErrorCustomerCodeRequired=Wymagany kod klienta ErrorBarCodeRequired=Wymagany kod kreskowy ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany -ErrorBarCodeAlreadyUsed=Kod kreskowy już używana +ErrorBarCodeAlreadyUsed=Kod kreskowy jest już używany ErrorPrefixRequired=Wymaga przedrostka ErrorBadSupplierCodeSyntax=Zła składnia dla kodu dostawcy ErrorSupplierCodeRequired=Wymagany kod dostawcy ErrorSupplierCodeAlreadyUsed=Kod dostawcy aktualnie używany ErrorBadParameters=Złe parametry -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Plik obrazu ma nie Obsługiwany format (Twój PHP nie obsługuje funkcje do konwersji obrazów tego formatu) +ErrorBadValueForParameter=Zła wartość '%s' dla parametru '%s' +ErrorBadImageFormat=Plik ze zdjęciem ma nie wspierany format (twoje PHP nie wspiera funcji konwersji zdjęć w tym formacie) ErrorBadDateFormat=Wartość '%s' ma zły format daty ErrorWrongDate=Data nie jest poprawna! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s) +ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione. ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). @@ -70,7 +70,7 @@ ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbu ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD) -ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs. +ErrorRecordHasChildren=Nie można usunąc wpisów dopóki posiadają one jakieś inne potomne ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu. ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się @@ -113,7 +113,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów n ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych ErrUnzipFails=Nie udało się rozpakować% s ZipArchive -ErrNoZipEngine=Nie silnika rozpakować% s plik w PHP +ErrNoZipEngine=Brak silnika do rozpakowania pliku %s w PHP ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr ErrorFileRequired=To zajmuje plik pakietu Dolibarr ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal @@ -134,7 +134,7 @@ ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą prz ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, które generowane transakcji w banku, który został pojednaniem ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z ErrorPriceExpression1=Nie można przypisać do stałej '% s' -ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "% s" +ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "%s" ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji ErrorPriceExpression4=Niedozwolony znak '%s' ErrorPriceExpression5=Nieoczekiwany '%s' @@ -170,10 +170,10 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowego zamówienia +ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej faktury +ErrorStockIsNotEnoughToAddProductOnShipment=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej dostawy +ErrorStockIsNotEnoughToAddProductOnProposal=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej propozycji handlowej # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla u WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona gdy konfiguracja wyświetlania jest zoptymalizowana pod kątem osób niewidomych lub przeglądarek tekstowych. WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejszy niż dzień wystawienia faktury (%s) dla faktury %s. WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit. -WarningSomeLinesWithNullHourlyRate=Kilka razy były rejestrowane przez użytkowników, gdy ich stawka godzinowa nie zostało zdefiniowane. Wartość 0 wykorzystano, ale może to powodować niewłaściwą wyceny czasu spędzonego. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 5306268a095..12cd5391941 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. Cofnij się jeśli chcesz utworzyć kolejne. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP ChoosedMigrateScript=Wybierz skrypt migracyjny @@ -130,7 +131,7 @@ MigrationFinished=Migracja zakończona LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Ostrzeżenie:\nCzy utworzyłeś kopię zapasową bazy danych?\nJest to wysoce zalecane: przykładowo, z powodu kilku błędów w systemie baz danych (dla przykładu wersje 5.5.40/41/42/43), niektóre dane lub tabele mogą zostac utracone podczas tego procesu, w związku z tym jest wysoce zalecane posiadanie pełnego zrzutu swojej bazy danych przed uruchomieniem migracji.\n\nKliknij OK w celu rozpoczęcia procesu migracji... +WarningUpgrade=Ostrzeżenie:\nCzy utworzyłeś kopię zapasową bazy danych?\nJest to wysoce zalecane: przykładowo, z powodu kilku błędów w systemie baz danych (dla przykładu wersje 5.5.40/41/42/43), niektóre dane lub tabele mogą zostać utracone podczas tego procesu, w związku z tym jest wysoce zalecane posiadanie pełnej kopii zapasowej swojej bazy danych przed uruchomieniem migracji.\n\nKliknij OK w celu rozpoczęcia procesu migracji... ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji (lista znanych wersji z lukami: %s) ######### diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index b8fa54c798b..2373d9b34c2 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Brak planowanych powiadomień mailowych dla tego wydar ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail AddNewNotification=Aktywuj nowy cel powiadomienia e-mail -ListOfActiveNotifications=Lista wszystkich aktywnych celów powiadomienia e-mail +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Lista wszystkich powiadomień wysłanych maili MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 1c5ac1488d0..1c8c184f0e2 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -84,6 +84,7 @@ SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Ostatnie połączenia PreviousConnexion=Poprzednie połączenia +PreviousValue=Previous value ConnectedOnMultiCompany=Podłączono do środowiska ConnectedSince=Połączeno od AuthenticationMode=Tryb autentycznośći diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 0b5292f4131..328b9fc008e 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -11,8 +11,10 @@ SharedProject=Wszyscy PrivateProject=Project contacts MyProjectsDesc=Ten widok jest ograniczony do projektów dla których jesteś kontaktem (cokolwiek jest w typie). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania. ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie). OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Kwota okazja OpportunityAmountShort=Opp. ilość +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Lider projektu diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 0c4bd8eb2e0..b03fc0a4a6d 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Rekord transfert ReceivingForSameOrder=Wpływy do tego celu StockMovementRecorded=Zbiory zapisane ruchy RuleForStockAvailability=Zasady dotyczące dostępności zapasu -StockMustBeEnoughForInvoice=Zapas dla produktu/usługi musi być wystarczający aby je dodać do faktury -StockMustBeEnoughForOrder=Zapas dla produktu/usługi musi być wystarczający aby je dodać do zamówienia -StockMustBeEnoughForShipment= Zapas dla produktu/usługi musi być wystarczający aby je dodać do wysyłki +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Etykieta ruchu InventoryCode=Kod inwentaryzacji IsInPackage=Zawarte w pakiecie +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Pokaż magazyn MovementCorrectStock=Korekta zapasu dla artykułu %s MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index c4c2baa9d0e..eb8794cfbab 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 0c89c090edd..2b58d946b27 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -218,7 +218,6 @@ InfDirAlt=Desde a versão 3 é possivel definir um diretório raiz alternativo. InfDirExample=
    Então declara o arquivo conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Linhas com "#" são comentários, para descomentar somente remova os "#". YouCanSubmitFile=Selecione o módulo: CurrentVersion=Versão atual do Dolibarr -LastStableVersion=Última versão estável UpdateServerOffline=Atualização de servidor off-line GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.
    Como exemplo inicial a mascara 'CLI{000}' vai gerar a ref. CLI001,CLI002,... as mascaras são:
    Mascara de contagem {0000}, essa mascara vai contar para cada nova ref. ex:0001,0002,0003,...
    Mascara de número inicial ex:{000+100} -> 101,102,103,... ex2:{0000+123} -> 0124,0125,...
    Mascara da data {dd} dias (01 a 31), {mm} mês (01 a 12), {yy} {yyyy} para anos ex:{dd}/{mm}/{yy} -> 28/07/15
    GenericMaskCodes2=Mascara para cópiar ref de client{cccc} ex:{cccccc}.{000} -> CLI001.001.
    @@ -431,7 +430,6 @@ Permission64=Deletar Intervenções Permission71=Ler Membros Permission74=Deletar Membros Permission75=Configurar tipos e atributos dos Membros -Permission76=Exportar dados Permission78=Ler Assinaturas Permission79=Criar/Modificar Assinaturas Permission81=Ler Pedidos de Clientes @@ -843,7 +841,6 @@ HRMSetup=Configuração do módulo RH CompanySetup=Configurações de módulo das empresas CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor) AccountCodeManager=Módulo de geração de códigos de contabilidade (clientes ou fornecedores) -NotificationsDesc=Função de notificação por email permite você enviar silenciosamente emails automáticos, em alguns eventos do Dolibarr, terceiros (clientes ou fornecedores) que é configurado para o mesmo. Escolher em ativar notificações e alvos a contatar é feito no tempo do terceiro. ModelModules=Templates de documentos DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do libreoffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'água no documento de rascuno @@ -1014,7 +1011,6 @@ SyslogFilename=Nome do arquivo e caminho YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER -SyslogSentryFromProject=DSN do seu projeto Sentry DonationsSetup=Configurações do módulo de doações DonationsReceiptModel=Templates de recibos de doação BarcodeSetup=Configurações de código de barras @@ -1172,7 +1168,6 @@ TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Paga IncludePath=Incluir caminho (definido na variável %s) TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". -ListOfNotificationsPerContact=Lista de notificações por contato* ListOfFixedNotifications=Lista de notificações fixas GoOntoContactCardToAddMore=Vá na guia "Notificações" de um contato thirdparty para adicionar ou remover notificações para contatos / endereços Threshold=Limite diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index af4cc54fc3e..f167a34720b 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -1,53 +1,56 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Área Contratos -ListOfContracts=Lista de Contratos -AllContracts=Todos os Contratos -ContractCard=Ficha Contrato -ContractStatusNotRunning=Fora de Serviço -ServiceStatusInitial=Inativo -ServiceStatusRunning=Em Serviço -ServiceStatusNotLate=Rodando, nao vencido -ServiceStatusNotLateShort=Nao vencido -ServiceStatusLate=Em Serviço, Expirado +ContractsArea=Área de contratos +ListOfContracts=Lista de contratos +AllContracts=Todos os contratos +ContractCard=Ficha do contrato +ContractStatusNotRunning=Fora de vigência +ServiceStatusInitial=Fora de vigência +ServiceStatusRunning=Em vigência +ServiceStatusNotLate=Em vigência, não vencido +ServiceStatusNotLateShort=Não vencido +ServiceStatusLate=Em vigência, vencido +ServiceStatusLateShort=Vencido ServiceStatusClosed=Encerrado Contracts=Contratos ContractsSubscriptions=Contratos ContractLine=Linha contrato Closing=Fechando -NoContracts=Sem Contratos -MenuInactiveServices=Serviços Inativos -MenuRunningServices=Serviços Ativos +NoContracts=Sem contratos +MenuInactiveServices=Serviços inativos +MenuRunningServices=Serviços em vigência +MenuExpiredServices=Serviços vencidos +MenuClosedServices=Serviços fechados +NewContract=Novo contrato NewContractSubscription=Novo contrato/subscrição AddContract=Criar contrato -ConfirmDeleteAContract=Tem certeza que quer eliminar este contrato? +DeleteAContract=Eliminar um contrato +CloseAContract=Fechar um contrato +ConfirmDeleteAContract=Quer mesmo eliminar este contrato e todos os seus serviços? ConfirmValidateContract=Tem certeza que quer Confirmar este contrato? ConfirmCloseContract=Tem certeza que quer Fechar este contrato? ConfirmCloseService=Tem certeza que quer Fechar este serviço? ActivateService=Ativar o serviço ConfirmActivateService=Tem certeza que quer ativar este serviço em data %s? RefContract=Referencia contrato -DateContract=Data Contrato -DateServiceActivate=Data Ativação do Serviço -ShowContract=Mostrar Contrato -ListOfServices=Lista de Serviços +DateContract=Data do contrato +DateServiceActivate=Data de ativação do serviço ListOfInactiveServices=Lista servicos inativos ListOfExpiredServices=Lista servicos ativos vencidos -ListOfClosedServices=Lista servicos fechados ListOfRunningServices=Lista de Serviços Ativos NotActivatedServices=Serviços Desativados (Com os Contratos Validados) BoardNotActivatedServices=Serviços a Ativar (Com os Contratos Validados) -LastContracts=Os %s últimos contratos -LastModifiedServices=Os %s últimos Serviços Modificados -ContractStartDate=Data Inicio -ContractEndDate=Data Finalização -DateStartPlanned=Data Prevista de Colocação em Serviço +LastContracts=Últimos %s contratos +LastModifiedServices=Últimos %s serviços modificados +ContractStartDate=Data de início +ContractEndDate=Data de encerramento +DateStartPlanned=Data de início prevista DateStartPlannedShort=Data Inicio Prevista DateEndPlanned=Data Prevista Fim do Serviço DateEndPlannedShort=Data Fim Prevista DateStartReal=Data Real Colocação em Serviço -DateStartRealShort=Data Inicio +DateStartRealShort=Data real de início DateEndReal=Data Real Fim do Serviço -DateEndRealShort=Data Real Finalização +DateEndRealShort=Data real de encerramento CloseService=Finalizar Serviço BoardRunningServices=Serviços Ativos Expirados ServiceStatus=Estado do Serviço diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 5a399777ac0..7f4a7bc39bb 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -172,5 +172,4 @@ WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDi WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Função desabilitada quando a tela e optimizada para uso das pessoas cegas ou navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior a data (%s) da fatura %s. WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior. -WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por usuários mesmo sem o custo/hora definido. O valor 0 foi utilizado, mas isso pode resultar na avaliação errada do tempo gasto. WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação. diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 1fe654b51cf..6bad0fb911f 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -1,42 +1,41 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo. -MiscellaneousChecks=Checkando pré-requisitos +InstallEasy=Apenas siga as instruções passo a passo. +MiscellaneousChecks=Verificando pré-requisitos ConfFileExists=O arquivo de configuração conf.php existe. -ConfFileDoesNotExistsAndCouldNotBeCreated=Arquivo de configuração %s não existe e não poderia ser criado! +ConfFileDoesNotExistsAndCouldNotBeCreated=Arquivo de configuração %s não existe e não pode ser criado! ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado. ConfFileIsNotWritable=O arquivo de configuração conf.php não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste arquivo cem Linux, chmod 666). ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas. ConfFileReload=Recarregar todas as informaçoes do arquivo de configuraçao. -PHPSupportSessions=Esta PHP suporta sessões. -PHPSupportPOSTGETOk=Esta PHP suporta variáveis GET e POST. -PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro variables_order em php.ini. -PHPSupportGD=Este suporte PHP GD gráfica funções. -PHPSupportUTF8=Este suporte PHP UTF8 funções. -PHPMemoryOK=Seu PHP max sessão memória está definido para %s. Isto deve ser suficiente. -PHPMemoryTooLow=Seu PHP max sessão memória está definido para %s bytes. Isto deve ser muito baixo. Alterar o seu php.inem memory_limit para definir parâmetro para pelo menos %s bytes. -ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP. -ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis. -ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta UTF8 funções. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr. +PHPSupportPOSTGETKo=É possível que a sua instalação do PHP não possui suporte ou não está habilitado o suporte à variáveis POST e / ou GET. Verifique seu parâmetro variables_order em seu arquivo de configuração php.ini. +PHPSupportGD=Seu PHP possui suporte as funções gráficas GD. +PHPSupportUTF8=Seu PHP possui suporte as funções UTF8. +PHPMemoryOK=Seu parametro PHP max session memory está definido para %s. Isto deve ser suficiente. +PHPMemoryTooLow=Seu parametro PHP max session memory está definido para %s bytes. Isto deve ser muito baixo. Alterar o seu arquivo php.ini em memory_limit para definir parâmetro para pelo menos %s bytes. +ErrorPHPDoesNotSupportSessions=Sua instalação PHP não suporta sessões. Esta característica é necessária para tornar Dolibarr funcional. Verifique a sua configuração do PHP. +ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos ou não possui a função GD. Gráficos não estarão disponíveis. +ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta UTF8. Dolibarr pode não funcionar corretamente. Resolva antes de continuar a instalar o Dolibarr. ErrorDirDoesNotExists=Diretório %s não existe. -ErrorGoBackAndCorrectParameters=Ir para trás e corrigir errado parâmetros. +ErrorGoBackAndCorrectParameters=Voltar e corrigir parâmetros incorretos. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Falha ao conectar com o banco de dados' %s'. -ErrorDatabaseVersionTooLow=Versao banco de dados (%s) velho de mais. Versao %s ou maior e requerida. -ErrorPHPVersionTooLow=PHP versão muito antiga. Versão %s é requerida. +ErrorDatabaseVersionTooLow=Versao do banco de dados (%s) é muito antiga. Versao %s ou maior e requerida. +ErrorPHPVersionTooLow=A versão do PHP é muito antiga. Versão %s é requerida. ErrorConnectedButDatabaseNotFound=Login ao servidor com êxito, mas database ' %s' não foi encontrado. ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". -IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. -WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera, e altamente recomendado. -License=A usar licença +IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque a opção "Criar uma base de dados". +WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera ( altamente recomendado). +License=Usando licença ConfigurationFile=Arquivo de configuração -WebPagesDirectory=Directoria onde armazenar as páginas web -DocumentsDirectory=Directoria onde armazenar documentos enviados e/ou gerados -URLRoot=URL de raiz +WebPagesDirectory=Diretório onde armazenar as páginas web +DocumentsDirectory=Diretório onde armazenar documentos enviados e/ou gerados +URLRoot=URL raiz ForceHttps=Forcar conexoes seguras (https) CheckToForceHttps=Escolha esta opcao para forcar conexoes seguras (https).
    Isto requere que o servidor web esta configurado para uso com certificado SSL. DolibarrDatabase=Base de dados Dolibarr +ServerAddressDescription=Nome ou endereço IP para o servidor de banco de dados (database server), normalmente 'localhost' quando o banco de dados está hospedado no mesmo servidor que o servidor web ServerPortDescription=Database server port. Mantenha vazio se desconhecido. DatabasePrefix=Prefixo tabela banco de dados AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo @@ -44,53 +43,55 @@ PasswordAgain=Introduza a password uma segunda vez AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo CreateDatabase=Criar uma base de dados DatabaseSuperUserAccess=Base de dados - Acesso Superuser -CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
    Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. -CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
    Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. -DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). +CheckToCreateDatabase=Verifique se o banco de dados não existe e deve ser criado.
    Neste caso, você deve preencher o login / senha para a conta de superuser, na parte inferior desta página. +CheckToCreateUser=Marque esta opção se o dono do banco de dados não existe e deve ser criado.
    Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. +DatabaseRootLoginDescription=Login do usuário que possui permissão para criar novas bases de dados ou de novos usuários em banco de dados, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password SaveConfigurationFile=Gravar configuração ServerConnection=Conexão ao servidor -DatabaseCreation=Database criação +DatabaseCreation=Criação da base de dados UserCreation=Usuário criação CreateDatabaseObjects=Criação dos objetos na base de dados... -ReferenceDataLoading=Dados de base a carregar... -TablesAndPrimaryKeysCreation=Tabelas e chaves primárias criação -OtherKeysCreation=Chaves estrangeiras e índices criação -FunctionsCreation=Funções criação -AdminAccountCreation=A criar login do Administradore +ReferenceDataLoading=Carregando Dados de base... +TablesAndPrimaryKeysCreation=Criação de tabelas e chaves primárias... +OtherKeysCreation=Criação de chaves estrangeiras e índices... +FunctionsCreation=Criação de Funções... +AdminAccountCreation=Criando login do Administrador PleaseTypePassword=Por favor escreva uma password, passwords vazias não são permitidas ! PleaseTypeALogin=Por favor escreva um login ! -PasswordsMismatch=As passwords diferem, tente novamente sff ! +PasswordsMismatch=As passwords diferem, tente novamente ! SystemIsInstalled=Instalação completa. SystemIsUpgraded=Dolibarr foi atualizado com êxito. -YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link: -AdminLoginCreatedSuccessfuly=Login de Administrador criado com sucesso. -GoToDolibarr=Vai para Dolibarr -GoToSetupArea=Prosseguir para a área de configuração -MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que aviar o processo de atualizacao novamente. +YouNeedToPersonalizeSetup=Você precisa configurar o Dolibarr para atender às suas necessidades (aspecto, funcionalidades, ...). Para isto clique no seguinte link: +AdminLoginCreatedSuccessfuly=Login de administrador Dolibarr '%s' criado com sucesso. +GoToDolibarr=ir para Dolibarr +GoToSetupArea=Ir para a área de configuração +MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que rodar o processo de atualizacao novamente. GoToUpgradePage=Vai para a pagina de atualizaçao novamente WithNoSlashAtTheEnd=Sem a barra "/" no final -DirectoryRecommendation=É recomendado que você ponha esta directry das páginas da web diretório. +DirectoryRecommendation=É recomendado que você use este diretório fora do diretório das suas páginas web. AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. -DatabaseMigration=Estrutura migração de dados -ProcessMigrateScript=Script transformação +ChoosedMigrateScript=Migrar script selecionado +DatabaseMigration=Estrutura de migração de dados +ProcessMigrateScript=Processamento de Script ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... -FreshInstall=Fresh instalar -FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo. -UpgradeDesc=Use este modo se você tiver substituído Dolibarr antigos arquivos com arquivos de uma versão mais recente. Isto irá atualizar o seu banco de dados e dados. -InstallNotAllowed=Instalação não permitidas pela conf.php permissões -YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo. -CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página. -AlreadyDone=Já migrou +FreshInstall=Nova instalação +FreshInstallDesc=Utilize este modo se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione o modo "Upgrade". +UpgradeDesc=Use este modo se você substituiu arquivos antigos do Dolibarr por arquivos de uma versão mais recente. Isto irá atualizar seu banco de dados e dados instalados. +InstallNotAllowed=Instalação não permitidas pelas permissões no conf.php +YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões de escrita sobre ele para instalar o servidor web durante o processo. +CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar a página. +AlreadyDone=Migração OK DatabaseVersion=Database versão -YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela. -DBSortingCollation=Caracteres triagem fim -YouAskDatabaseCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. -YouAskLoginCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados login %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. -OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s -RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar. +YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório para permitir que o servidor web escreva no mesmo. +DBSortingCollation=Ordenação dos caracteres +YouAskDatabaseCreationSoDolibarrNeedToConnect=Você deseja criar a base de dados %s, mas, para isso, o Dolibarr precisa se conectar ao servidor com permissões de super-usuário %s %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Você deseja criar a base de dados %s, mas, para isso, o Dolibarr precisa se conectar ao servidor com permissões de super-usuário %s %s. +BecauseConnectionFailedParametersMayBeWrong=Como a conexão falhou, o host, super-usuário ou outro falhou +OrphelinsPaymentsDetectedByMethod=Pagamentos órfãos detectado pelo método %s IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário" +ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou senha do banco de dados pode estar errado ou a versão cliente do PHP pode ser muito antiga para comparação de dados com a versão do banco. InstallChoiceRecommanded=Versao recomendada para instalação %s da sua versao corrente %s InstallChoiceSuggested=Escolha sugerida pelo sistema de installação MigrateIsDoneStepByStep=A versão (%s) alvo tem uma lacuna de varias versões, portanto o asistente de instalação retornara com a sugestão seguinte apos terminado esta instalação. @@ -100,43 +101,52 @@ OpenBaseDir=Parametro PHP openbasedir YouAskToCreateDatabaseSoRootRequired=Voce selecionou a caixa "Criar banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). YouAskToCreateDatabaseUserSoRootRequired=Voce selecionou a caixa "Criar proprietario do banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). NextStepMightLastALongTime=O passo seguinte pode demorar alguns minutos. Por favor aguarde ate que a proxima tela seja mostrada completamente. -MigrationCustomerOrderShipping=Migrar espedicao para pedidos de cliente de armazenamento -MigrationShippingDelivery=Atualizar armazenamento de espediçoes -MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2 +MigrationCustomerOrderShipping=Migrar expedição para pedidos de cliente de armazenamento +MigrationShippingDelivery=Atualizar armazenamento de expedições +MigrationShippingDelivery2=Atualizar armazenamento de expedição 2 LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) -WarningUpgrade=Aviso:\nExecutar um backup de seu banco de dados em primeiro lugar?\nIsto é altamente recomendado: por exemplo, devido a alguns erros em sistemas de bases de dados (por exemplo mysql versão 5.5.40 / 41/42/43), alguns dados ou tabelas pode ser perdido durante este processo, por isso é altamente recomendado ter um dump completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração ... +WarningUpgrade=Aviso:\nExecutar um backup de seu banco de dados em primeiro lugar?\nIsto é altamente recomendado: por exemplo, devido a alguns erros em sistemas de bases de dados (por exemplo mysql versão 5.5.40 / 41/42/43), alguns dados ou tabelas podem ser perdidos durante este processo, por isso é altamente recomendado ter um dump completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração ... ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s) MigrationFixData=Correção para dados não normalizados +MigrationOrder=Migração de dados para ordens de clientes MigrationProposal=Migração de dados de propostas comerciais -MigrationInvoice=Migração de dados para os clientes "faturas -MigrationUpdateFailed=Falied atualizar processo +MigrationInvoice=Migração de dados para as faturas de clientes +MigrationSuccessfullUpdate=Atualizado com sucesso +MigrationUpdateFailed=Falha no processo de upgrade/atualização MigrationRelationshipTables=Migração de dados para as tabelas de relação (%s) +MigrationPaymentsUpdate=Correção de dados de pagamento +MigrationProcessPaymentUpdate=Atualização de pagamento (s) %s MigrationPaymentsNothingUpdatable=Não mais pagamentos que podem ser corrigidos -MigrationContractsUpdate=Contrato correção de dados -MigrationContractsEmptyDatesUpdate=Contrato vazio data correção -MigrationContractsEmptyDatesUpdateSuccess=Contrato emtpy data correção feita com sucesso -MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio data para corrigir -MigrationContractsInvalidDatesUpdate=Bad data valor contrato correção -MigrationContractsInvalidDateFix=Corret contrato %s (Contrato date -MigrationContractsInvalidDatesNothingToUpdate=Não data com valor negativo para corrigir -MigrationContractsIncoherentCreationDateUpdate=Bad valor contrato data de criação correção -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad valor contrato data de criação correção feita com sucesso -MigrationContractsIncoherentCreationDateNothingToUpdate=Não mau contrato data de criação de valor para corrigir -MigrationReopeningContracts=Abrir contrato encerrado pelo erro -MigrationReopeningContractsNothingToUpdate=Não encerrado contrato para abrir -MigrationBankTransfertsUpdate=Atualizar vínculos entre banco e uma transação bancária transferência -MigrationShipmentOrderMatching=Sendings recepção atualização -MigrationDeliveryDetail=Entraga atualizada +MigrationContractsUpdate=Correção de dados de contrato +MigrationContractsLineCreation=Criar uma linha de contrato ref %s +MigrationContractsEmptyDatesUpdate=Data de correção de contrato vazio +MigrationContractsEmptyDatesUpdateSuccess=Correção de data de contrato vazia feita com sucesso +MigrationContractsEmptyDatesNothingToUpdate=Nenhuma data de contrato vazio para corrigir +MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhuma data de criação de contrato para corrigir +MigrationContractsInvalidDatesUpdate=Valor de data de correção de contrato incorreta +MigrationContractsInvalidDateFix=Contrato Correto %s (Data do Contrato=%s, Data do inicio do serviço=%s) +MigrationContractsInvalidDatesNothingToUpdate=Sem data com valor incorreto à corrigir +MigrationContractsIncoherentCreationDateUpdate=Data de correção de data de criação do contrato +MigrationContractsIncoherentCreationDateNothingToUpdate=Sem valor incorreto na data de criação de contrato para correção +MigrationReopeningContracts=Abrir contrato fechado por erro +MigrationReopenThisContract=Reabrir contrato %s +MigrationReopeningContractsNothingToUpdate=Sem contratos encerrados para abrir +MigrationBankTransfertsUpdate=Atualizar links entre transação bancária e transferência bancária +MigrationBankTransfertsNothingToUpdate=Todas as ligações são até a data +MigrationShipmentOrderMatching=Remetentes receberam atualização +MigrationDeliveryOrderMatching=Entrega receberam atualização +MigrationDeliveryDetail=Entrega atualizada MigrationStockDetail=Atualizar valores do estoque dos produtos MigrationMenusDetail=Atualize menus das tabelas dinâmicas MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_actors MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact -MigrationProjectTaskTime=Atualizar tempo gasto em sgundos +MigrationProjectTaskTime=Atualizar tempo gasto em segundos MigrationActioncommElement=Atualizar dados nas ações MigrationPaymentMode=Migração de dados para o modo de pagamento -MigrationEvents=Migração de eventos para adicionar proprietário evento na tabela de atribuição +MigrationEvents=Migração de eventos para adicionar proprietário do evento na tabela de atribuição ShowNotAvailableOptions=Mostrar as opções não disponíveis -HideNotAvailableOptions=Esconder as opção não disponível +HideNotAvailableOptions=Esconder opções não disponíveis +ErrorFoundDuringMigration=O erro será reportado durante o processo de migração então o próximo passo não está disponível. Para ignorar os erros, você pode clicar aqui, mas a aplicação de algumas funcionalidade não irão funcionar corretamente até que sejam consertadas. diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index e8c6313e846..3dedcc50f69 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -58,7 +58,6 @@ TagUnsubscribe=Atalho para se desenscrever TagSignature=Assinatura do remetente NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário. AddNewNotification=Ativar uma nova notificação email para alvo -ListOfActiveNotifications=Listar todos os alvos ativos para notificação de email ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas MailSendSetupIs=Configuração do envio de e-mails foi configurado a '%s'. Este modo não pode ser usado para envios de massa de e-mails. MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - EMails%s para mudar o parametro '%s' para usar o modo '%s'. Neste modo voçê pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de EMails. diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index ed003da0e83..65e11e26631 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -4,7 +4,6 @@ ProjectId=Id do projeto ProjectLabel=Etiqueta projeto ProjectStatus=Status Projeto SharedProject=A todos -PrivateProject=Contatos do projeto MyProjectsDesc=Exibe apenas os projetos que você for um contato (independente do tipo). ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver. ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler. @@ -14,12 +13,13 @@ OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de pr TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). OnlyYourTaskAreVisible=Apenas as tarefas que estão atribuídas a você são visíveis. Atribuir tarefa para você, se você deseja inserir tempo com isso. +NewProject=Novo projeto AddProject=Criar projeto -DeleteAProject=Eliminar um Projeto -DeleteATask=Eliminar uma Tarefa +DeleteAProject=Excluir um projeto +DeleteATask=Excluir uma tarefa ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? -ShowProject=Adicionar Projeto +ShowProject=Mostrar projeto NoProject=Nenhum Projeto Definido NbOfProjects=No de Projetos TimeSpent=Tempo Dedicado @@ -31,8 +31,9 @@ TaskTimeSpent=O tempo gasto nas tarefas TaskTimeUser=Usuário TasksOnOpenedProject=Tarefas em projetos abertos NewTimeSpent=Novo Tempo Dedicado -MyTimeSpent=O Meu Tempo Dedicado +MyTimeSpent=Meu tempo gasto TaskDateEnd=Data final da tarefa +NewTask=Nova tarefa AddTask=Criar tarefa MyActivities=Minhas Tarefas/Atividades ProgressDeclared=o progresso declarado @@ -89,7 +90,6 @@ DocumentModelBeluga=Modelo de projeto para visão geral objetos ligados DocumentModelBaleine=Modelo de relatório do Projeto para tarefas PlannedWorkload=carga horária planejada PlannedWorkloadShort=Carga de trabalho -ProjectReferers=Fazendo referência a objetos ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado FirstAddRessourceToAllocateTime=Associar um recurso para alocar tempo InputPerDay=Entrada por dia @@ -106,6 +106,4 @@ ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties ProjectNbProjectByMonth=N ° de projetos criados por mês ProjectsStatistics=As estatísticas sobre projetos / leads TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível. -OpenedProjectsByThirdparties=Projetos abertos pelo thirdparties OppStatusPROSP=Prospecção -OppStatusWON=Ganhou diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 3e7f03b9468..3ebb768ac46 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -97,9 +97,6 @@ RecordMovement=Gravar a transferência ReceivingForSameOrder=Recibos para este fim StockMovementRecorded=Movimentos de estoque gravados RuleForStockAvailability=Regras sobre os requisitos de ações -StockMustBeEnoughForInvoice=Nível de estoque deve ser suficiente para adicionar o produto / serviço para faturar -StockMustBeEnoughForOrder=Nível de estoque deve ser suficiente para adicionar o produto / serviço por encomenda -StockMustBeEnoughForShipment=Nível de estoque deve ser suficiente para adicionar o produto / serviço para embarque MovementLabel=Rótulo de Movimento InventoryCode=Código de movimento ou de inventário IsInPackage=Contido em pacote diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 8e3bbe3f89e..affbb454602 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -2,8 +2,8 @@ Foundation=Fundação Version=Versão VersionProgram=Versão do Programa -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Versão Inicial instalada +VersionLastUpgrade=Versão da Última Atualização VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida @@ -52,7 +52,7 @@ Chartofaccounts=Gráfico de contas Fiscalyear=Anos fiscais ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Desactivar as funções Javascript e Ajax ( Recomendado para pessoas cegas ) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) @@ -115,9 +115,9 @@ DaylingSavingTime=Horário de verão (do usuário) CurrentHour=Hora actual CurrentSessionTimeOut=Time out Sessão actual YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Box=Aplicativo +Boxes=Aplicativo +MaxNbOfLinesForBoxes=Número máximo de linhas para os aplicativos PositionByDefault=Posição por defeito Position=Posição MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). @@ -131,11 +131,11 @@ SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Purge=Limpar PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Apagar todos os ficheiros tempórarios (sem risco de perderem os dados) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta %s. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados. PurgeRunNow=Purgar Agora -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Nenhuma(s) pasta(s) ou ficheiro(s) para apagar. PurgeNDirectoriesDeleted=%s Ficheiros ou pastas eliminados PurgeAuditEvents=Purgar os eventos de segurança ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? @@ -186,8 +186,8 @@ DoliStoreDesc=DoliStore, o mercado oficial para Dolibarr ERP / CRM módulos exte DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Aplicativos disponiveis +BoxesActivated=Aplicativos activados ActivateOn=Activar sobre ActiveOn=Activa sobre SourceFile=Ficheiro origem @@ -272,7 +272,7 @@ InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_ro YouCanSubmitFile=For this step, you can send package using this tool: Select module file CurrentVersion=Versão actual do ERP/CRM CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +LastStableVersion=Última versão estável UpdateServerOffline=Update server offline GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
    {000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
    {000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
    {000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
    {dd} días (01 a 31).
    {mm} mês (01 a 12).
    {yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
    GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    @@ -324,7 +324,7 @@ PDFAddressForging=Regras para forjar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs @@ -359,7 +359,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for e ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +LibraryToBuildPDF=Biblioteca utilizada para gerar PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Utilizadores e Grupos @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Bolsas Module700Desc=Gestão de Bolsas Module770Name=Relatórios de despesas @@ -521,7 +524,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod Module50000Name=Paybox Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox Module50100Name=Caixa -Module50100Desc=Point of sales module (POS). +Module50100Desc=Modúlo de Ponto de Venda (POS). Module50200Name=Paypal Module50200Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal Module50400Name=Accounting (advanced) @@ -567,7 +570,7 @@ Permission71=Consultar Membros Permission72=Criar/Modificar Membros Permission74=Eliminar Membros Permission75=Configure os tipos de membros -Permission76=Export data +Permission76=Exportar dados Permission78=Consultar honorários Permission79=Criar/Modificar honorários Permission81=Consultar pedidos de clientes @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Configuração do módulo empresas CompanyCodeChecker=Módulo de geração e control dos códigos de Terceiros (Clientes/Fornecedores) AccountCodeManager=Módulo de geração dos códigos contabilisticos (Clientes/Fornecedores) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documentos modelos DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) WatermarkOnDraft=Marca d' @@ -1305,8 +1311,6 @@ SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index be22b403614..1b0fe101831 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Última fatura relacionada WarningBillExist=Aviso, já existe uma ou mais faturas MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 85dfe4d8711..3625e0c61b7 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Língua por omissão VATIsUsed=Sujeito a IVA VATIsNotUsed=Não Sujeito a IVA CopyAddressFromSoc=Preencha a morada com a morada do terceiro +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE é usado @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organismo FiscalYearInformation=Informação do Ano Fiscal FiscalMonthStart=Mês de Inicio do Exercício -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista das perspectivas ListCustomersShort=Lista de clientes diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 0bcf7fca6a8..dcaf5e4b9ee 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Não terminou ServiceStatusLate=Em serviço, expirado ServiceStatusLateShort=Expirado ServiceStatusClosed=Fechado +ShowContractOfService=Show contract of service Contracts=contractos ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contratos e linha de contratos diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index c8983ddc076..c2df3fae294 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 2056d833869..225602d432b 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua d LoginAlreadyExists=Já existe DolibarrAdminLogin=Sessão Administrador Dolibarr AdminLoginAlreadyExists=A conta de administrador ' %s' Dolibarr já existe. Volte atrás, se desejar criar uma conta. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa.     FunctionNotAvailableInThisPHP=Não disponível neste PHP ChoosedMigrateScript=Escolhido migrar script diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 19482464b17..572bed744d7 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para e ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Lista de todas as notificações de e-mail enviado MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 57dbc2db3e2..5bf495e8561 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -84,6 +84,7 @@ SeeAbove=Ver acima HomeArea=Área Principal LastConnexion=Ultima Ligação PreviousConnexion=Ligação Anterior +PreviousValue=Previous value ConnectedOnMultiCompany=Conectado sobre entidade ConnectedSince=Conectado desde AuthenticationMode=Modo de autenticação diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 2a231df5f0d..c0bca7de10a 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -11,8 +11,10 @@ SharedProject=Toda a Gente PrivateProject=Project contacts MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo). ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto TypeContact_project_external_PROJECTLEADER=Líder do projeto diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 7e3fd7c3bfe..3e1ec53e125 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movimento ou código do inventário IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Mostrar armazém MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index e6a61b8f582..9844de7802e 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Ver site no novo separador ViewPageInNewTab=Ver página no novo separador SetAsHomePage=Definir como página Inicial RealURL=URL Real +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 29d3290f7db..d5e6a80bb97 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Afiseaza adresa societatii DisplayCompanyInfoAndManagers=Afiseaza nume societate si manager EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Utilizatori & grupuri @@ -468,7 +471,7 @@ Module510Desc=Managementul salariilor angajatilor si a plaţiilor Module520Name=Loan Module520Desc=Management of loans Module600Name=Notificări -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli @@ -1067,7 +1070,10 @@ HRMSetup=Configurare Modul HRM CompanySetup=Setări Modul Terţi CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) AccountCodeManager=Modulul de contabilitate cod generaţie (client sau furnizor) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Watermark pe schiţa de document @@ -1305,8 +1311,6 @@ SyslogFilename=Nume fişier şi calea YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant OnlyWindowsLOG_USER=Windows suportă numai LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donatii modul de configurare DonationsReceiptModel=Format de donatie la primirea @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index b0b3c55a809..a2cfc507ce6 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Ultima Factură asociată WarningBillExist=Avertisment, una sau mai multe facturi există deja MergingPDFTool=Instrument unire (merge) PDF AmountPaymentDistributedOnInvoice=Sumă plătită distribuită pe factură +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Comentariu plată ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare ListOfNextSituationInvoices=Lista facturilor de situaţie următoare diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index c957871500a..67016178423 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Limba implicită VATIsUsed=Utilizează TVA-ul VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Completaţi adresa cu adresa terţului +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsUsedES= RE este utilizat @@ -368,7 +369,8 @@ AllocateCommercial=Asociat la reprezentant vânzări Organization=Organizaţia FiscalYearInformation=Informaţii pe anul fiscal FiscalMonthStart=Luna de început a anului fiscal -YouMustCreateContactFirst= Pentru a putea adăuga notificări email, mai întâi trebuie introduse email-uri contacte pentru partener +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista furnizori ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index c0990c021a4..c6ea0b03b0b 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Neexpirat ServiceStatusLate=În service, expirat ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis +ShowContractOfService=Show contract of service Contracts=Contracte ContractsSubscriptions=Contracte / Abonamente ContractsAndLine=Contracte și linie contracte diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index e0d7c03071f..7e9b38f5227 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pent WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text . WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). Folosiți mai multe filtre sau setați constanta %s la o limită superioară. -WarningSomeLinesWithNullHourlyRate=Au fost înregistrate de către utilizatori de câteva ori, atunci când rata lor orară nu a fost definită. Valoarea 0 a fost folosită, dar acest lucru poate avea ca rezultat evaluarea greșită a timpului petrecut. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index c06df808fcc..44b336247f2 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Este recommanded de a utiliza un director afara de direc LoginAlreadyExists=Există deja DolibarrAdminLogin=Dolibarr admin autentificare AdminLoginAlreadyExists="%s" Dolibarr cont de administrator deja există. Du-te înapoi, dacă doriţi să creaţi altul. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Atenţie, pentru motive de securitate, o dată sau de upgrade-ul de instalare este completă, trebuie să scoateţi directorul de instalare sau de a adăuga un fişier numit director install.lock în documentul Dolibarr, în scopul de a evita utilizarea rău intenţionată a acestuia. FunctionNotAvailableInThisPHP=Nu este disponibil pe acest PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index c2a0e2ab99a..5de5a281e11 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nu notificări prin email sunt planificate pentru aces ANotificationsWillBeSent=1 notificarea va fi trimis prin e-mail SomeNotificationsWillBeSent=%s notificări vor fi trimise prin e-mail AddNewNotification=Activaţi un nou target email notificari -ListOfActiveNotifications=Lista tuturor targetelor emailurilor de notificare +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Lista toate notificările e-mail trimis MailSendSetupIs=Configurarea trimiterii e-mail a fost de configurat la '%s'. Acest mod nu poate fi utilizat pentru a trimite email-uri în masă. MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în meniu%sHome - Setup - EMails%s pentru a schimba parametrul '%s' de utilizare în modul '%s'. Cu acest mod, puteți introduce configurarea serverului SMTP furnizat de furnizorul de servicii Internet și de a folosi facilitatea Mass email . diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 6bcb5d5309c..be3e85649d0 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -84,6 +84,7 @@ SeeAbove=Vezi mai sus HomeArea=Acasă LastConnexion=Ultima conexiune PreviousConnexion=Conexiunea precedentă +PreviousValue=Previous value ConnectedOnMultiCompany=Conectat la entitatea ConnectedSince=Conectat de AuthenticationMode=Mod autentificare diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index a54faa06ed2..78e9f59ec4b 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -11,8 +11,10 @@ SharedProject=Toată lumea PrivateProject=Project contacts MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Şef de Proiect TypeContact_project_external_PROJECTLEADER=Şef de Proiect diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 0537866c1d3..5ce20870c59 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Înregistrare transfer ReceivingForSameOrder=Recepţii pentru această comandă StockMovementRecorded=Mişcări stoc înregistrate RuleForStockAvailability=Reguli pentru cereri stoc -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Eticheta transferului InventoryCode=Codul de inventar sau transfer IsInPackage=Continute in pachet +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Arată depozit MovementCorrectStock=Stock correction for product %s MovementTransferStock=Transfer stoc al produsului %s in alt depozit diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index f02f6f7c37f..dc4d111b95b 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Seteaza ca pagina Home RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 7d2044f2b2d..fa286e546d8 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Пользователи и группы @@ -468,7 +471,7 @@ Module510Desc=Управление зарплатами сотрудников Module520Name=Ссуда Module520Desc=Управление ссудами Module600Name=Уведомления -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Пожертвования Module700Desc=Пожертвования управления Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Предприятия модуль настройки CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик) AccountCodeManager=Модуль для учета генерации кода (клиент или поставщик) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Документы шаблоны DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа @@ -1305,8 +1311,6 @@ SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная OnlyWindowsLOG_USER=Windows© поддерживает только LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Настройка модуля Отчёты о затрат TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти варианты уведомления по электронной почте, включив и настроив модуль "Уведомления". -ListOfNotificationsPerContact=Список уведомление по контактам +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Список основных уведомлений +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Перейти на вкладку "Уведомления" контрагентов, чтобы добавить или удалить уведомления для контактов / адресов Threshold=Порог BackupDumpWizard=Мастер создания резервной копии базы данных diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 58a03d568fa..9e5c0cef4ec 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Последний связанный счёт WarningBillExist=Предупреждение! Счёт (или счета) уже существуют MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 7ee3418d3a1..b88d70f500f 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Язык по умолчанию VATIsUsed=НДС используется VATIsNotUsed=НДС не используется CopyAddressFromSoc=Заполните адрес адресом контагента +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE используется @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Организация FiscalYearInformation=Информация о финансовом годе FiscalMonthStart=Первый месяц финансового года -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Список поставщиков ListProspectsShort=Список потенц. клиентов ListCustomersShort=Список покупателей diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 5adf94dac50..26d7c1d4c47 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Не истек ServiceStatusLate=Запуск, истек ServiceStatusLateShort=Истек ServiceStatusClosed=Закрытые +ShowContractOfService=Show contract of service Contracts=Договоры ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Контракты и строка с контрактами diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index e5dd388a67b..46e8f52aa3f 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньше, чем дата (%s) счёта %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 15b0cfc3b8b..ce447666af7 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av w LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора AdminLoginAlreadyExists=Dolibarr администратора учетной записи ' %s' уже существует. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить каталог или переименовать его в install.lock во избежание ее злонамеренного использования. FunctionNotAvailableInThisPHP=Не доступно в текущей версии PHP ChoosedMigrateScript=Выбранная перенести скрипт diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 3521026a5a6..4fb9ccd25fa 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Нет электронной почте уведом ANotificationsWillBeSent=1 уведомление будет отправлено по электронной почте SomeNotificationsWillBeSent=%s уведомления будут отправлены по электронной почте AddNewNotification=Включить новое задание на уведомление по электронной почте -ListOfActiveNotifications=Список всех заданий на уведомление по электронной почте +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Список всех уведомлений по электронной почте отправлено MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 44f4743bd25..89e3374be64 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -84,6 +84,7 @@ SeeAbove=См. выше HomeArea=Начальная область LastConnexion=Последнее подключение PreviousConnexion=Предыдущий вход +PreviousValue=Previous value ConnectedOnMultiCompany=Подключено к объекту ConnectedSince=Подключено с AuthenticationMode=Режим аутентификации diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 247c4ede1ef..62f7b873b49 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -11,8 +11,10 @@ SharedProject=Общий проект PrivateProject=Project contacts MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта TypeContact_project_external_PROJECTLEADER=Руководитель проекта diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 3a9c0952c00..29ffd42cbe9 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Получатели заказа StockMovementRecorded=Перемещения остатков записаны RuleForStockAvailability=Правила и требования к запасу на складе -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Просмотр склада MovementCorrectStock=Stock correction for product %s MovementTransferStock=Перевозка товара %s на другой склад diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index e1f567c437b..c7df3c85e6c 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Používatelia a skupiny @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Upozornenie -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Firmy modul nastavenia CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ) AccountCodeManager=Modul pre generovanie kódu účtovníctva (zákazník alebo dodávateľ) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumenty šablóny DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1305,8 +1311,6 @@ SyslogFilename=Názov súboru a cesta YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru. ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Darovanie modul nastavenia DonationsReceiptModel=Vzor darovacej prijatie @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index b4eaa6c2771..34c6dc923c0 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index be06c829271..a7175c72e6e 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Predvolený jazyk VATIsUsed=DPH sa používa VATIsNotUsed=DPH sa nepoužíva CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE sa používa @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizácia FiscalYearInformation=Informácie o fiškálny rok FiscalMonthStart=Počiatočný mesiac fiškálneho roka -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Zoznam dodávateľov ListProspectsShort=Zoznam vyhliadky ListCustomersShort=Zoznam zákazníkov diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index 9f79b3d9953..bc30d16b5c4 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Neuplynula ServiceStatusLate=Beh, uplynula ServiceStatusLateShort=Vypršala ServiceStatusClosed=Zatvorené +ShowContractOfService=Show contract of service Contracts=Zmluvy ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index f637f4bc50f..c848d61f71e 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre u WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index bb2cf6b2156..3ffb37fe69a 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Je odporúčané používať adresár mimo adresára zo LoginAlreadyExists=Už existuje DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr účtu správcu "%s 'už existuje. Vráť sa, ak chcete vytvoriť ďalšie. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom install.lock do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie. FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP ChoosedMigrateScript=Vyberte si skript migrácie diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index b650334b597..caa5dfbbc4c 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Žiadne oznámenia e-mailom sú naplánované pre tút ANotificationsWillBeSent=1 bude zaslaný e-mailom SomeNotificationsWillBeSent=%s oznámenia bude zaslané e-mailom AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Vypísať všetky e-maily odosielané oznámenia MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index fb637537d35..8347633a226 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -84,6 +84,7 @@ SeeAbove=Pozri vyššie HomeArea=Hlavná oblasť LastConnexion=Posledné pripojenie PreviousConnexion=Predchádzajúca pripojenie +PreviousValue=Previous value ConnectedOnMultiCompany=Pripojené na životné prostredie ConnectedSince=Pripojený od AuthenticationMode=Autentizácia režim diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index b28c29f9477..3bfd4ab3a59 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -11,8 +11,10 @@ SharedProject=Všetci PrivateProject=Project contacts MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedúci projektu TypeContact_project_external_PROJECTLEADER=Vedúci projektu diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index fc81b987eb2..65b6c69d14b 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Záznam transfert ReceivingForSameOrder=Bločky tejto objednávky StockMovementRecorded=Zaznamenané pohyby zásob RuleForStockAvailability=Pravidlá skladových požiadaviek -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Štítok pohybu InventoryCode=Movement or inventory code IsInPackage=Vložené do balíka +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Ukázať sklad MovementCorrectStock=Stock correction for product %s MovementTransferStock=Transfer zásoby produktu %s do iného skladu diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 16a82f14395..93fa19d44be 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Uporabniki & skupine @@ -468,7 +471,7 @@ Module510Desc=Upravljanje plač in plačil zaposlenim Module520Name=Posojilo Module520Desc=Upravljanje posojil Module600Name=Obvestila -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Modul za nastavitve podjetij CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj) AccountCodeManager=Modul za generiranje računovodske kode (kupec ali dobavitelj) -NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih. Cilji obvestil so lahko definirani kot:
    * kontakti pri partnerjih (kupcih ali dobaviteljih), en kontakt naenkrat.
    * ali z nastavitvijo globalnega ciljnega email naslova na strani za nastavitev modula. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta @@ -1305,8 +1311,6 @@ SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Nastanitev modula za donacije DonationsReceiptModel=Predloga računa za donacijo @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Nastavitev modula za stroškovna poročila TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa. YouMayFindNotificationsFeaturesIntoModuleNotification=Opcijo za EMail obvestila najdete pri omogočanju in konfiguriranju modula "Obvestila". -ListOfNotificationsPerContact=Seznam obvestil po kontaktih* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Seznam fiksnih obvestil +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Pojdite na zavihek "Obvestila" pri kontaktih partnerjev za odstranitev obveščanja za kontakt/naslov Threshold=Prag BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatkovnih baz diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 97f19f40f94..332cabc86ec 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Zadnji povezan račun WarningBillExist=Pozor, obstaja že en ali več računov MergingPDFTool=Orodje za spajanje PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index cbffd59db3f..a499ddbb2e3 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Privzet jezik VATIsUsed=Davčni zavezanec VATIsNotUsed=Ni davčni zavezanec CopyAddressFromSoc=Izpolni naslov z naslovom partnerja +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Uporabi drugi davek LocalTax1IsUsedES= RE je uporabljen @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Informacije o fiskalnem letu FiscalMonthStart=Začetni mesec fiskalnega leta -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Seznam dobaviteljev ListProspectsShort=Seznam možnih strank ListCustomersShort=Seznam kupcev diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 356822db8f4..30bef87b7fa 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Še ni potekla ServiceStatusLate=Aktivna, potekla ServiceStatusLateShort=Potekla ServiceStatusClosed=Zaključena +ShowContractOfService=Show contract of service Contracts=Pogodbe ContractsSubscriptions=Pogodbe/naročnine ContractsAndLine=Pogodbe in serija pogodb diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 5b0f9327761..ec4d75b0ba5 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 6ac7776d1cb..722b7c2f115 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Priporoča se uporaba mape zunaj vaše mape na vaših in LoginAlreadyExists=Že obstaja DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja AdminLoginAlreadyExists=Račun Dolibarr administratorja '%s' že obstaja. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Pozor, zaradi varnostnih razlogov morate po končani namestitvi ali nadgradnji odstraniti mapo install ali jo preimenovati v install.lock, da bi preprečili njeno zlonamerno uporabo. FunctionNotAvailableInThisPHP=Ni na voljo pri tem PHP ChoosedMigrateScript=Izberite skript za selitev diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 965773534d6..3e4cfc937f9 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po ANotificationsWillBeSent=1 obvestilo bo poslano z e-pošto SomeNotificationsWillBeSent=%s obvestil bo poslanih z e-pošto AddNewNotification=Aktiviraj nov cilj za e-poštno obvestilo -ListOfActiveNotifications=Seznam vseh aktivnih ciljev za e-poštna obvestila +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje. MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter '%s' za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje. diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index f5acfd2bd91..9425be40e78 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -84,6 +84,7 @@ SeeAbove=Glejte zgoraj HomeArea=Domače področje LastConnexion=Zadnja prijava PreviousConnexion=Prejšnja prijava +PreviousValue=Previous value ConnectedOnMultiCompany=Prijava na entiteto ConnectedSince=Prijavljen od AuthenticationMode=Način preverjanja pristnosti diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 26e189cc58f..08ddf8d0343 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -11,8 +11,10 @@ SharedProject=Projekti v skupni rabi PrivateProject=Project contacts MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vodja projekta TypeContact_project_external_PROJECTLEADER=Vodja projekta diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 89ba9022181..82107827124 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Zapis prenešen ReceivingForSameOrder=Prevzem tega naročila StockMovementRecorded=Zapisan premik zaloge RuleForStockAvailability=Pravila za zahtevane zaloge -StockMustBeEnoughForInvoice=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na račun -StockMustBeEnoughForOrder=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na naročilo -StockMustBeEnoughForShipment= Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na odpremo +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Nalepka gibanja InventoryCode=Koda gibanja ali zaloge IsInPackage=Vsebina paketa +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Prikaži skladišče MovementCorrectStock=Korekcija zaloge za proizvod %s MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index c3f6bdb39c9..a21bd0b5f9d 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index ddc5b1ca34a..af313850ba1 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 4d400c208ae..5e652e04419 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index fa9116b9d7f..48d8543e48a 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=Podešavanja HRM modula CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN iz Vašeg Sentry projekta ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 170d25fd4d6..6b616865ca0 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 070002d134b..229bdcb9dc8 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Jezik po default-u VATIsUsed=U PDV-u VATIsNotUsed=Van PDV-a CopyAddressFromSoc=Ispuni adresu adresom subjekta +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugu taksu LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Prvi mesec fiskalne godine -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista kandidata ListCustomersShort=Lista klijenata diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 0a8bc61a387..21972899c6b 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Nije istekao ServiceStatusLate=Aktivan, istekao ServiceStatusLateShort=Istekao ServiceStatusClosed=Zatvoren +ShowContractOfService=Show contract of service Contracts=Ugovori ContractsSubscriptions=Ugovori/Pretplate ContractsAndLine=Ugovori i linije ugovora diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 2e378f682be..b97b578f169 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Podešavanja ClickToDial informacija za V WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcionalnost je deaktivirana kada su podešavanja prikaza optimizovana za slepe osobe ili za tekstualne browsere. WarningPaymentDateLowerThanInvoiceDate=Datum uplate (%s) je pre datuma fakture (%s) za faktru %s. WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Molimo koristite filtere ili podesite konstantu %s na veći limit. -WarningSomeLinesWithNullHourlyRate=Neka utrošena vremena su sačuvana za korisnike za koje nije definisana satnica. Korišćena je satnica od 0 po defaultu, ali to može prouzrokovati pogrešnu evaluaciju. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index cb24e2d9e4c..6a601a86a22 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Preporučeno je da koristite folder van Vašeg foldera z LoginAlreadyExists= Već postoji DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administratorski nalog '%s' postoji. Idite nazad ako želite da kreirate drugi. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Upozorenje, iz bezbednosnih razloga, kada završite instalaciju ili nadogradnju, kako bi ste izbegli ponovno korišćenje instalacionih alata, dodajte fajl install.lock u Dolibarr document direktorijum, radi sprečavanja zloupotrebe. FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a ChoosedMigrateScript=Izaberite skriptu za migraciju diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index cb1bf14bc19..44c66968501 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Nema planiranih obaveštenja za ovaj događaj i kompan ANotificationsWillBeSent=1 obaveštenje će biti poslato mailom SomeNotificationsWillBeSent=%s obaveštenja će biti poslato mailom AddNewNotification=Aktiviraj novi target za email obaveštenja -ListOfActiveNotifications=Lista aktivnih targeta za email obaveštenja +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Lista svih poslatih obaveštenja MailSendSetupIs=Konfiguracija slanja mailova je podešena na "%s". Ovaj mod ne može slati masovne mailove. MailSendSetupIs2=Prvo morate sa admin nalogom otvoriti meni %sHome - Setup - EMails%s da biste promenili parametar '%s' i prešli u mod '%s'. U ovom modu, možete uneti podešavanja SMTP servera Vašeg provajdera i koristiti funkcionalnost masovnog emailinga. diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index aec111f7fe8..c9ac8d36e55 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -84,6 +84,7 @@ SeeAbove=Pogledajte iznad HomeArea=Oblast Home LastConnexion=Poslednja konekcija PreviousConnexion=Prethodna konekcija +PreviousValue=Previous value ConnectedOnMultiCompany=Povezan u okruženje ConnectedSince=Konektovani ste od AuthenticationMode=Način autentifikacije diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 4e727f71298..fe9a60fb030 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -11,8 +11,10 @@ SharedProject=Svi PrivateProject=Project contacts MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa). ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija) +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ovaj ekran prikazuj projekte ili zadatke za koje ste definisani kao kontakt (bilo kog tipa). OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi) ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi @@ -130,6 +132,9 @@ OpportunityProbability=Verovatnoća prilike OpportunityProbabilityShort=Verv. pril. OpportunityAmount=Iznos prilike OpportunityAmountShort=Iznos prilike +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vođa projekta TypeContact_project_external_PROJECTLEADER=Vođa projekta diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index f54add16428..613d05d5c49 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Snimi transfer ReceivingForSameOrder=Prijemnice za ovu narudžbinu StockMovementRecorded=Snimljeni prometi zalihe RuleForStockAvailability=Pravila na zahtevima zaliha -StockMustBeEnoughForInvoice=Nivo zaliha mora biti dovoljan da biste dodali proizvod/uslugu u fakturu -StockMustBeEnoughForOrder=Nivo zalihe mora biti dovoljan da biste dodali proizvod/uslugu u narudžbinu -StockMustBeEnoughForShipment= Nivo zaliha mora biti dovoljan da biste dodali proizvod/uslugu u isporuku +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Naziv prometa InventoryCode=Promet ili inventarski kod IsInPackage=Sadržan u paketu +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Prikaži magacin MovementCorrectStock=Ispravka zalihe za proizvod %s MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 0cb5b9229d0..c5952bf4c84 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Användare & grupper @@ -468,7 +471,7 @@ Module510Desc=Förvaltning av de anställdas löner och betalningar Module520Name=Lån Module520Desc=Förvaltning av lån Module600Name=Anmälningar -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Företag modul setup CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör) AccountCodeManager=Modul för bokföring kodgenerering (kund eller leverantör) -NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska mail, för vissa Dolibarr händelser. Mål av anmälningarna kan definieras:
    * Per tredje parter kontakter (kunder eller leverantörer), en kontakt i taget.
    * Eller genom att sätta globala mål e-postadresser i modul inställningssidan. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokument mallar DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...) WatermarkOnDraft=Vattenstämpel utkast @@ -1305,8 +1311,6 @@ SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation modul setup DonationsReceiptModel=Mall för donation kvitto @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Inställning av modulräkningar TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Anmälan". -ListOfNotificationsPerContact=Lista över anmälningar per kontakt * +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista över fasta anmälningar +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Gå på fliken "Meddelanden" av en tredjeparts kontakt för att lägga till eller ta bort meddelanden för kontakter / adresser Threshold=Tröskelvärde BackupDumpWizard=Guiden för att bygga databas backup dumpfilen diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 45dafcfeccc..5bd3fe876aa 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Senast relaterad faktura WarningBillExist=Varning, en eller flera fakturor finns redan MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 07326509169..41f962a3348 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Språk som standard VATIsUsed=Moms används VATIsNotUsed=Moms används inte CopyAddressFromSoc=Fyll i adress med tredje parts adress +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE används @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organisation FiscalYearInformation=Information om räkenskapsåret FiscalMonthStart=Första månad av verksamhetsåret -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista över leverantörer ListProspectsShort=Lista över möjliga kunder ListCustomersShort=Lista över kunder diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index d8c025cb7e0..1820c5c62ef 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Inte löpt ut ServiceStatusLate=Löpande, löpt ut ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt +ShowContractOfService=Show contract of service Contracts=Kontrakt ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 1158fdc140a..c87e571d60d 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare. WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 8bbad36483f..8c6c4f03f74 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Det är rekommenderat att använda en katalog utanför d LoginAlreadyExists=Redan finns DolibarrAdminLogin=Dolibarr admin logik AdminLoginAlreadyExists=Dolibarr administratörskonto "%s" finns redan. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Varning, av säkerhetsskäl, när installera eller uppgradera är klar, bör du ta bort installationskatalogen eller döp om den till install.lock för att undvika dess skadliga användning. FunctionNotAvailableInThisPHP=Ej tillgängligt för denna PHP ChoosedMigrateScript=Välj migration script diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 41975691f63..5d1038543b2 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Inga e-postmeddelanden planeras för detta evenemang o ANotificationsWillBeSent=En anmälan kommer att skickas via e-post SomeNotificationsWillBeSent=%s anmälningar kommer att skickas via e-post AddNewNotification=Aktivera ett nytt mål e-postmeddelande -ListOfActiveNotifications=Lista alla aktiva mål för e-postmeddelanden +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Lista alla e-postmeddelanden skickas MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick. MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter '% s' för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen. diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index f61a124c775..6a9319038e4 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -84,6 +84,7 @@ SeeAbove=Se ovan HomeArea=Hem område LastConnexion=Senaste anslutningen PreviousConnexion=Tidigare anslutning +PreviousValue=Previous value ConnectedOnMultiCompany=Ansluten enhet ConnectedSince=Ansluten sedan AuthenticationMode=Autentisering läge diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 78babe50140..89f9d92f31e 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -11,8 +11,10 @@ SharedProject=Alla PrivateProject=Project contacts MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektledare TypeContact_project_external_PROJECTLEADER=Projektledare diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index b67dd88917f..4c2ab82842a 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Spela in överföring ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar RuleForStockAvailability=Regler om krav på lagerhållning -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Etikett för lagerrörelse InventoryCode=Lagerrörelse- eller inventeringskod IsInPackage=Ingår i förpackning +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Visa lagret MovementCorrectStock=Stock correction for product %s MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index ddc5b1ca34a..af313850ba1 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 40d13f564a4..18b0a7f14b8 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 1449539199f..7d084ae4a6f 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=และกลุ่มผู้ใช้ @@ -468,7 +471,7 @@ Module510Desc=การบริหารจัดการของเงิน Module520Name=เงินกู้ Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ Module600Name=การแจ้งเตือน -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=บริษัท ติดตั้งโมดูล CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย) AccountCodeManager=Module สำหรับการสร้างรหัสบัญชี (ลูกค้าหรือผู้จัดจำหน่าย) -NotificationsDesc=การแจ้งเตือนอีเมลคุณลักษณะที่ช่วยให้คุณสามารถเงียบส่งอีเมลโดยอัตโนมัติสำหรับบางเหตุการณ์ Dolibarr เป้าหมายของการแจ้งเตือนสามารถกำหนด:
    * รายชื่อต่อบุคคลที่สาม (ลูกค้าหรือซัพพลายเออร์) หนึ่งในรายชื่อผู้ติดต่อได้ตลอดเวลา
    * หรือโดยการตั้งค่าที่อยู่อีเมลเป้าหมายระดับโลกในหน้าการตั้งค่าโมดูล +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=แม่แบบเอกสาร DocumentModelOdt=เอกสารที่สร้างจากแม่แบบ OpenDocuments (.odt หรือไฟล์ .ods สำหรับ OpenOffice, KOffice, TextEdit, ... ) WatermarkOnDraft=ลายน้ำในเอกสารร่าง @@ -1305,8 +1311,6 @@ SyslogFilename=ชื่อแฟ้มและเส้นทาง YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้ ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=บริจาคการติดตั้งโมดูล DonationsReceiptModel=แม่แบบที่ได้รับการบริจาค @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=การติดตั้งโมดูลรายงา TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบว่าตัวเลือกสำหรับการแจ้งเตือนทางอีเมลโดยการเปิดและการกำหนดค่าโมดูล "ประกาศ" -ListOfNotificationsPerContact=รายการของการแจ้งเตือนต่อการติดต่อ * +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=รายการของการแจ้งเตือนคงที่ +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=ไปที่แท็บ "การแจ้งเตือน" ของการติดต่อ thirdparty เพื่อเพิ่มหรือลบการแจ้งเตือนสำหรับรายชื่อ / ที่อยู่ Threshold=ธรณีประตู BackupDumpWizard=ตัวช่วยสร้างการสร้างแฟ้มการถ่ายโอนการสำรองฐานข้อมูล diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 446cc38d2ff..c0ac989e261 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=ใบแจ้งหนี้ที่เกี่ยวข WarningBillExist=คำเตือนหนึ่งหรือใบแจ้งหนี้มากขึ้นอยู่แล้ว MergingPDFTool=ผสานเครื่องมือรูปแบบไฟล์ PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index c9759fbff37..696f39878d5 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -74,6 +74,7 @@ DefaultLang=ภาษาโดยปริยาย VATIsUsed=ภาษีมูลค่าเพิ่มถูกนำมาใช้ VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ได้ใช้ CopyAddressFromSoc=กรอกที่อยู่ที่อยู่ thirdparty +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE ถูกนำมาใช้ @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=องค์กร FiscalYearInformation=ข้อมูลเกี่ยวกับปีงบประมาณ FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=รายชื่อของซัพพลายเออร์ ListProspectsShort=รายชื่อของลูกค้า ListCustomersShort=รายชื่อของลูกค้า diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index d4b5dfdfcc2..3976d06a8cc 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=ไม่หมดอายุ ServiceStatusLate=ทำงานหมดอายุ ServiceStatusLateShort=หมดอายุ ServiceStatusClosed=ปิด +ShowContractOfService=Show contract of service Contracts=สัญญา ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=สัญญาและสายของสัญญา diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 1b38db1dc6e..91b53d1ac14 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=การตั้งค่าข้อ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=คุณสมบัติปิดการใช้งานการตั้งค่าการแสดงผลเมื่อเป็นที่เหมาะสำหรับคนตาบอดหรือข้อความเบราว์เซอร์ WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิน (% s) ก่อนวันที่ใบแจ้งหนี้ (% s) สำหรับใบแจ้งหนี้% s WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=บางครั้งถูกบันทึกไว้โดยผู้ใช้เมื่ออัตราชั่วโมงของพวกเขาไม่ได้กำหนดไว้ ค่า 0 ถูกนำมาใช้ แต่อาจส่งผลในการประเมินมูลค่าที่ไม่ถูกต้องของเวลาที่ใช้ +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index bc7203b4da3..db378b7a2e7 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=มันเป็น recommanded ใช้ไดเร LoginAlreadyExists=ที่มีอยู่แล้ว DolibarrAdminLogin=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr AdminLoginAlreadyExists=Dolibarr บัญชีผู้ดูแลระบบ '% s' อยู่แล้ว กลับไปถ้าคุณต้องการที่จะสร้างอีกคนหนึ่ง +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=คำเตือนเพื่อความปลอดภัยเมื่อติดตั้งหรืออัพเกรดเสร็จสมบูรณ์หลีกเลี่ยงการใช้ติดตั้งเครื่องมืออีกครั้งคุณควรเพิ่มไฟล์ที่เรียกว่า install.lock ลงในไดเรกทอรีเอกสาร Dolibarr เพื่อที่จะหลีกเลี่ยงการใช้ที่เป็นอันตรายของมัน FunctionNotAvailableInThisPHP=ไม่สามารถใช้ได้ใน PHP นี้ ChoosedMigrateScript=เลือกสคริปต์การย้ายถิ่น diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 7b1c1331c51..518eb78c123 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=ไม่มีการแจ้งเตือนอ ANotificationsWillBeSent=1 การแจ้งเตือนจะถูกส่งไปทางอีเมล SomeNotificationsWillBeSent=% s การแจ้งเตือนจะถูกส่งไปทางอีเมล AddNewNotification=เปิดใช้งานเป้าหมายการแจ้งเตือนอีเมลใหม่ -ListOfActiveNotifications=รายชื่อเป้าหมายการแจ้งเตือนอีเมลที่ใช้งานทั้งหมด +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=รายการทั้งหมดแจ้งเตือนอีเมลที่ส่ง MailSendSetupIs=การกำหนดค่าของการส่งอีเมล์ที่ได้รับการติดตั้งเพื่อ '% s' โหมดนี้ไม่สามารถใช้ในการส่งการส่งอีเมลมวล MailSendSetupIs2=ก่อนอื่นคุณต้องไปกับบัญชีผู้ดูแลระบบลงไปในเมนู% sHome - การติดตั้ง - อีเมล์% s จะเปลี่ยนพารามิเตอร์ '% s' เพื่อใช้โหมด '% s' ด้วยโหมดนี้คุณสามารถเข้าสู่การตั้งค่าของเซิร์ฟเวอร์ที่ให้บริการโดยผู้ให้บริการอินเทอร์เน็ตของคุณและใช้คุณลักษณะการส่งอีเมลมวล diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 3f6136083aa..aa3596e1d19 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -84,6 +84,7 @@ SeeAbove=ดูข้างต้น HomeArea=พื้นที่หน้าแรก LastConnexion=การเชื่อมต่อล่าสุด PreviousConnexion=การเชื่อมต่อก่อนหน้า +PreviousValue=Previous value ConnectedOnMultiCompany=ที่เชื่อมต่อกับสภาพแวดล้อม ConnectedSince=เชื่อมต่อตั้งแต่ AuthenticationMode=โหมด authentification diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 0c79bc00592..12dfb073b23 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -11,8 +11,10 @@ SharedProject=ทุกคน PrivateProject=Project contacts MyProjectsDesc=มุมมองนี้จะ จำกัด ให้กับโครงการที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท) ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=มุมมองนี้จะ จำกัด ให้กับโครงการหรืองานที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท) OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น) ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=จำนวนเงินที่มีโอกาส OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=หัวหน้าโครงการ TypeContact_project_external_PROJECTLEADER=หัวหน้าโครงการ diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index a9e1abf2fec..22febf71d89 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=โอนบันทึก ReceivingForSameOrder=ใบเสร็จรับเงินสำหรับการสั่งซื้อนี้ StockMovementRecorded=การเคลื่อนไหวของหุ้นที่บันทึกไว้ RuleForStockAvailability=หลักเกณฑ์ในการความต้องการหุ้น -StockMustBeEnoughForInvoice=ระดับหุ้นจะต้องพอที่จะเพิ่มสินค้า / บริการใบแจ้งหนี้ -StockMustBeEnoughForOrder=ระดับหุ้นจะต้องพอที่จะเพิ่มสินค้า / บริการที่จะสั่งซื้อ -StockMustBeEnoughForShipment= ระดับหุ้นจะต้องพอที่จะเพิ่มสินค้า / บริการให้กับการจัดส่ง +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=ป้ายของการเคลื่อนไหว InventoryCode=การเคลื่อนไหวหรือรหัสสินค้าคงคลัง IsInPackage=เป็นแพคเกจที่มีอยู่ +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=แสดงคลังสินค้า MovementCorrectStock=แก้ไขหุ้นสำหรับผลิตภัณฑ์% s MovementTransferStock=การโอนหุ้นของผลิตภัณฑ์% s เข้าไปในโกดังอีก diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index a84979f56e6..7b4f383ac25 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -75,19 +75,19 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe ko Doctype=Belge türü Docdate=Tarih Docref=Referans -Code_tiers=Üçüncü parti +Code_tiers=Üçüncü taraf Labelcompte=Hesap etiketi Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük NumPiece=Parça sayısı AccountingCategory=Muhasebe kategorisi -NotMatch=Not Set +NotMatch=Ayarlanmamış -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal +DeleteMvt=Büyük defter satırı sil +DelYear=Silinecek yıl +DelJournal=Silinecek günlük +ConfirmDeleteMvt=Bu, büyük defterde yıl için ve/veya belirli bir günlükten tüm satırları siecektir. DelBookKeeping=Büyük defter kayıtlarını sil @@ -98,15 +98,15 @@ DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren fin CustomerInvoicePayment=Müşteri faturası ödemesi -ThirdPartyAccount=Üçüncü parti hesabı +ThirdPartyAccount=Üçüncü taraf hesabı NewAccountingMvt=Yeni hareket NumMvts=Hareket sayısı ListeMvts=Hareket listesi ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz -ReportThirdParty=Üçüncü parti hesabını listele -DescThirdPartyReport=Burada üçüncü parti müşterileri ve tedarikçileri ile onların muhasebe hesaplarının listesine bakın +ReportThirdParty=Üçüncü taraf hesabını listele +DescThirdPartyReport=Burada üçüncü taraf müşterileri ve tedarikçileri ile onların muhasebe hesaplarının listesine bakın ListAccounts=Muhasebe hesapları listesi @@ -147,7 +147,7 @@ Modelcsv_bob50=Sage BOB 50'ye doğru dişaaktar Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar Modelcsv_ebp=EBP'ye yönelik dışaaktarım -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_cogilog=Cogilog'a dışaaktar ## Tools - Init accounting account on product / service InitAccountancy=Muhasebe başlangıcı @@ -166,4 +166,4 @@ Formula=Formül ## Error ErrorNoAccountingCategoryForThisCountry=Bu ülke için mevcut muhasebe kategorisi yok ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 9ea22ee498a..13b648f434a 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -55,11 +55,11 @@ ErrorCodeCantContainZero=Kod 0 değerini içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir) UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. -DelaiedFullListToSelectCompany=Üçüncü parti içeriği açılır listesini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır) +DelaiedFullListToSelectCompany=Üçüncü taraf içeriği açılır listesini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü taraf varsa, beklemek performansı arttıracaktır) DelaiedFullListToSelectContact=Açılır liste içeriğini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır) NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz -AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir +AllowToSelectProjectFromOtherCompany=Bir üçüncü taraf belgesinde, başka bir üçüncü tarafa bağlantılı bir proje seçilebilir JavascriptDisabled=JavaScript devre dışı UsePreviewTabs=Önizleme sekmesi kullan ShowPreview=Önizleme göster @@ -240,7 +240,7 @@ MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz. -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. ModuleSetup=Modül kurulumu ModulesSetup=Modüllerin kurulumu ModuleFamilyBase=Sistem @@ -275,7 +275,7 @@ CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm UpdateServerOffline=Güncelleme sunucusu çevrimdışı GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
    {000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
    {000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
    {000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
    {dd} gün (01 ila 31).
    {mm} ay (01 ila 12).
    {yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
    -GenericMaskCodes2=b>cccc{}    n Karakterdeki istemci kodu
    cccc000{}n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.
    tttt{} n Karakterdeki firma türü kodu (bakınız sözlük-şirket türleri).
    +GenericMaskCodes2={cccc} n Karakterdeki istemci kodu
    {cccc000} n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.
    {tttt} n Karakterdeki üçüncü taraf türü kodu (bakınız sözlük-şirket türleri).
    GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
    Boşluklara izin verilmez.
    GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
    GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
    @@ -385,6 +385,9 @@ NoDetails=Sayfa altığında daha fazla bilgi yok DisplayCompanyInfo=Firma adresini göster DisplayCompanyInfoAndManagers=Firma ve yönetici isimlerini göster EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz. +ModuleCompanyCodeAquarium=Oluşturulan bir muhasebe kodunu gir:
    %s 'i muhasebe koduna ait bir üçüncü parti tedarikçi firma kodu izler,
    %s 'i muhasebe koduna ait bir üçüncü parti müşteri kodu için izler . +ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin. +ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır. # Modules Module0Name=Kullanıcılar & gruplar @@ -468,7 +471,7 @@ Module510Desc=Çalışanların maaş ve ödeme yönetimi Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=Duyurlar -Module600Desc=Üçüncü parti kişilerine (her üçüncü parti için ayarlar tanımlanmıştır) Eposta bildirimleri ya da sabit postalar (bazı Dolibarr iş etkinlikleriyle başlatılan) gönderin +Module600Desc=Kullanıcılara (her kullanıcı için ayarlar tanımlanmıştır), üçüncü taraf kişilerine (her üçüncü taraf için ayarlar tanımlanmıştır) Eposta bildirimleri (bazı Dolibarr iş etkinlikleriyle başlatılan), ya da sabit postalar gönderin. Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -512,8 +515,8 @@ Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı Module6000Desc=İş akışı yönetimi -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Websiteleri +Module10000Desc=Bir WYSIWG düzenleyici ile genel websiteleri oluturun. Internet üzerinde çevrimiçi görünmesi için Web sunucunuzu size ayrılmış dizini gösterecek şekilde ayarlayın. Module20000Name=İzin İstekleri yönetimi Module20000Desc=Çalışanların izin isteklerini bildirin ve izleyin Module39000Name=Ürün partisi @@ -534,8 +537,8 @@ Module59000Name=Kar Oranları Module59000Desc=Kar Oranı yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=Kaynaklar +Module63000Desc=Kaynakları yönetin (yazıcılar, arabalar, odalar, ...) böylece etkinliklerde paylaşabilirsiniz Permission11=Müşteri faturalarını oku Permission12=Müşteri faturaları oluştur/düzenle Permission13=Müşteri faturalarının doğrulamasını kaldır @@ -777,8 +780,8 @@ Permission55002=Anket oluştur/düzenle Permission59001=Ticari kar oranı oku Permission59002=Ticari kar oranı tanımla Permission59003=Her müşterinin kar oranını oku -DictionaryCompanyType=Üçüncü parti türleri -DictionaryCompanyJuridicalType=Üçüncü parti yasal formları +DictionaryCompanyType=Üçüncü taraf türleri +DictionaryCompanyJuridicalType=Üçüncü taraf yasal formları DictionaryProspectLevel=Aday potansiyel düzeyi DictionaryCanton=Eyalet/İl DictionaryRegion=Bölgeler @@ -1011,7 +1014,7 @@ ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları) ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları) -ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti) +ExtraFieldsThirdParties=Ek öznitelikler (üçüncü taraf) ExtraFieldsContacts=Ek öznitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü) @@ -1067,7 +1070,10 @@ HRMSetup=İK modülü ayarları CompanySetup=Firmalar modülü kurulumu CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi) AccountCodeManager=Muhasebe kodu üretimi modülü (müşteri veya tedarikçi) -NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir:
    * her üçüncü parti kişisine (müşteri ya da tedarikçi), aynı anda bir kişiye.
    * ya da modül ayarları sayfasında genel eposta hedeflerini tanımlayarak. +NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: +NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. +NotificationsDescContact=* üçüncü taraf kişileri başına, her seferinde bir kişi. +NotificationsDescGlobal=* veya modül ayarları sayfasında genel hedef epostaları ayarlanarak. ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran @@ -1287,7 +1293,7 @@ ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok) ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz -ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi +ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü taraf dilinde gösterilmesi UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine). SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü @@ -1305,8 +1311,6 @@ SyslogFilename=Dosya adı ve yolu YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz. ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler -SyslogSentryDSN=Nöbetçi DSN -SyslogSentryFromProject=Nöbetçi projenizdeki DSN ##### Donations ##### DonationsSetup=Bağış modülü kurulumu DonationsReceiptModel=Bağış makbuzu şablonu @@ -1518,9 +1522,11 @@ ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır. YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirimler" modülünü etkinleştirerek ve yapılandırarak Eposta bildirimleri seçeneklerini bulabilirsiniz. -ListOfNotificationsPerContact=Kişi başına bildirimler listesi* +ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* +ListOfNotificationsPerUserOrContact=Kullanıcı başına veya kişi başına bildirimler listesi** ListOfFixedNotifications=Sabit bildirimler listesi -GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri kaldırmak için üçüncü parti kişileri "Bildirimler" sekmesine git +GoOntoUserCardToAddMore=Kullanıcılardan bildirimleri kaldırmak veya eklemek için kullanıcının "Bildirimler" sekmesine git +GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git Threshold=Sınır BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: @@ -1563,7 +1569,7 @@ MailToSendIntervention=Müdahale göndermek için MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için MailToSendSupplierOrder=Tedarikçi siparişi göndermek için MailToSendSupplierInvoice=Tedarikçi faturası göndermek için -MailToThirdparty=Üçüncü parti sayfasından eposta göndermek için +MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=Son kararlı sürümü kullanın TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) @@ -1593,4 +1599,4 @@ DetectionNotPossible=Algılama olası değil UrlToGetKeyToUseAPIs=API kullanmak için işaretlenecek URL (işaretlenir işaretlenmez veritabanı kullanıcı tablosuna kaydedilir ve sonraki her girişte denetlenecektir) ListOfAvailableAPIs=Mevcut API listesi activateModuleDependNotSatisfied="%s" Modülü eksik olan "%s" modülüne bağlıdır, yani "%1$s" düzgün çalışmayabilir. Lütfen "%2$s" modülünü kurun ya da herhangi bir sürprizle karşılaşmamak için "%1$s" modülünü devre dışı bırakın. -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +CommandIsNotInsideAllowedCommands=Çalıştırmaya çalıştığınız komut, $dolibarr_main_restrict_os_commands into conf.php parametre dosyası içindeki izin verilen komutlar olarak tanımlanan listede yoktur. diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 56f82396946..f4518ed01c1 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -88,8 +88,8 @@ ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi BankLineConciliated=İşlem uzlaştırılmış CustomerInvoicePayment=Müşteri ödemesi -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Tedarikçi ödemesi +SubscriptionPayment=Abonelik ödemesi WithdrawalPayment=Para çekme ödemesi SocialContributionPayment=Sosyal/mali vergi ödemesi BankTransfer=Banka havalesi diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 8220abaaeaf..00a6c8fc622 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -56,7 +56,7 @@ SupplierBill=Tedarikçi faturası SupplierBills=tedarikçi faturaları Payment=Ödeme PaymentBack=Geri ödeme -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Geri ödeme Payments=Ödemeler PaymentsBack=Geri ödemeler paymentInInvoiceCurrency=fatura para biriminde @@ -312,6 +312,7 @@ LatestRelatedBill=Son ilgili fatura WarningBillExist=Uyarı, bir yada çok fatura zaten var MergingPDFTool=Birleştirme PDF aracı AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı +PaymentOnDifferentThirdBills=Ana firmaya ait farklı üçüncü taraf faturalarında ödemeye izin ver PaymentNote=Ödeme notu ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi @@ -323,7 +324,7 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih DateLastGeneration=Son oluşturma tarihi MaxPeriodNumber=Oluturulan ençok fatura sayısı NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı -MaxGenerationReached=Maximum nb of generations reached +MaxGenerationReached=Ulaşılan ençok sayıdaki oluşturma InvoiceAutoValidate=Faturaları otomatik olarak doğrula GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s DateIsNotEnough=Henüz tarihe ulaşılmadı @@ -434,7 +435,7 @@ ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol -YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir +YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü taraf *müşteri* sekmesinde belirir YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 445f2984a35..c4310129bc7 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -33,7 +33,7 @@ CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etike MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur -CompanyHasNoCategory=Bu üçüncü parti hiç bir etikette/kategoride yok +CompanyHasNoCategory=Bu üçüncü taraf hiç bir etikette/kategoride yok MemberHasNoCategory=Bu üye hiçbir etikette/kategoride yoktur ContactHasNoCategory=Bu kişi hiçbir etikette/kategoride yok ClassifyInCategory=Etikete/kategoriye ekle diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 4a40bc55c8e..7919c774f04 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -18,7 +18,7 @@ TaskRDVWith=%s ile toplantı ShowTask=Görev göster ShowAction=Etkinlik göster ActionsReport=Etkinlik raporu -ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü partiler +ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü taraflar SalesRepresentative=Satış temsilcisi SalesRepresentatives=Satış temsilcileri SalesRepresentativeFollowUp=Satış temsilcisi (takipçi) diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 5a5ba5b78bf..0f94932902f 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -73,7 +73,8 @@ Poste= Durumu DefaultLang=Varsayılan dili VATIsUsed=KDV kullanılır VATIsNotUsed=KDV kullanılmaz -CopyAddressFromSoc=Adresi üçüncü parti adreslerinden doldur +CopyAddressFromSoc=Adresi üçüncü taraf adreslerinden doldur +ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü taraf ne müşteri ne de tedarikçidir, bağlanacak uygun bir öğe yok. ##### Local Taxes ##### LocalTax1IsUsed=İkinci vergiyi kullan LocalTax1IsUsedES= RE kullanılır @@ -283,7 +284,7 @@ CompanyDeleted="%s" Firması veritabanından silindi. ListOfContacts=Kişi/adres listesi ListOfContactsAddresses=Kişiler/adresler listesi ListOfThirdParties=Üçüncü partiler listesi -ShowCompany=Üçüncü parti göster +ShowCompany=Üçüncü taraf göster ShowContact=Kişi göster ContactsAllShort=Hepsi (süzmeden) ContactType=Kişi tipi @@ -354,7 +355,7 @@ NoDolibarrAccess=Dolibarr erişimi yok ExportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri -ImportDataset_company_2=Kişiler/Adresler (üçüncü partilere ait ya da değil) ve öznitelikleri +ImportDataset_company_2=Kişiler/Adresler (üçüncü taraflara ait ya da değil) ve öznitelikleri ImportDataset_company_3=Banka ayrıntıları ImportDataset_company_4=Üçüncü partiler/Satış temsilcileri (satış temsilcileri firma kullanıcılarını etkiler) PriceLevel=Fiyat düzeyi @@ -368,7 +369,8 @@ AllocateCommercial=Satış temsilcisine atanmış Organization=Kuruluş FiscalYearInformation=Mali yıla ait bilgi FiscalMonthStart=Mali yılın başlangıç ayı -YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce üçüncü parti e-posta kişisi oluşturmanız gerekir. +YouMustAssignUserMailFirst=Bu kişiye eposta bildirimleri ekleyebilmek için önce bu kişiye e-posta oluşturmalısınız. +YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir. ListSuppliersShort=Tedarikçi listesi ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri listesi @@ -387,7 +389,7 @@ ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) MergeThirdparties=Üçüncü partileri birleştir ConfirmMergeThirdparties=Bu üçüncü partiyi geçerli olanla birleştirmek istediğinizden emin misiniz? Bütün bağlantılı öğeler (faturalar, siparişler, ...) geçerli olan üçüncü partiye taşınacaktır, böylece ikinciyi silebileceksiniz. -ThirdpartiesMergeSuccess=Üçüncü partiler birleştirilmiştir +ThirdpartiesMergeSuccess=Üçüncü taraflar birleştirilmiştir SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin ilkadı SaleRepresentativeLastname=Satış temsilcisinin soyadı diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index a856557e64f..6fbcfb9ee8a 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -77,9 +77,9 @@ LT1PaymentES=RE Ödeme LT1PaymentsES=RE Ödemesi LT2PaymentES=IRPF Ödemesi LT2PaymentsES=IRPF Ödemeleri -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund Refund +VATPayment=Satış vergisi ödemesi +VATPayments=Satış vergisi ödemeleri +VATRefund=Satış vergisi iadesi Refund=İade SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster @@ -185,8 +185,8 @@ AccountancyJournal=Muhasebe kodu günlüğü ACCOUNTING_VAT_SOLD_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satışlardaki KDV) ACCOUNTING_VAT_BUY_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satınalımlardaki KDV) ACCOUNTING_VAT_PAY_ACCOUNT=Varsayılan ödenen KDV muhasebe kodu -ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partiler için varsayılan muhasebe kodu -ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partiler için varsayılan muhasebe kodu +ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü taraflar için varsayılan muhasebe kodu +ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü taraflar için varsayılan muhasebe kodu CloneTax=Sosyal/mali vergi kopyala ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla CloneTaxForNextMonth=Sonraki aya kopyala diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index f0a4d11242a..4041fa6bff2 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Süresi dolmamış ServiceStatusLate=Yürülükte, süresi dolmuş ServiceStatusLateShort=Süresi dolmuş ServiceStatusClosed=Kapalı +ShowContractOfService=Hizmet sözleşmesini göster Contracts=Sözleşmeler ContractsSubscriptions=Sözleşmeler/Üyelikler ContractsAndLine=Sözleşmeler ve satırları diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 993afec5b8f..68dc0f9f050 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde %s modül ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır ErrorBadFormat=Hatalı biçim! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz bir üçüncü partiye bağlanmamıştır. Üyeyi varolan bir üçüncü partiye bağlayın ya da faturayla abonelik oluşturmadan önce yeni bir üçüncü parti oluşturun. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz bir üçüncü tarafa bağlanmamıştır. Üyeyi varolan bir üçüncü tarafa bağlayın ya da faturayla abonelik oluşturmadan önce yeni bir üçüncü taraf oluşturun. ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi. ErrorCantDeletePaymentReconciliated=Uzlaştırılmış bir banka işlemi oluşturulmuş bir ödeme silinemez ErrorCantDeletePaymentSharedWithPayedInvoice=Ödendi durumunda olan en az bir faturayla paylaşılan bir ödeme silinemez @@ -169,11 +169,11 @@ ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. +ErrorStockIsNotEnoughToAddProductOnOrder=Yeni bir siparişe ürün eklemek için %s ürünü stok düzeyi yeterli değildir. +ErrorStockIsNotEnoughToAddProductOnInvoice=Yeni bir faturaya ürün eklemek için %s ürünü stok düzeyi yeterli değildir. +ErrorStockIsNotEnoughToAddProductOnShipment=Yeni bir sevkiyata ürün eklemek için %s ürünü stok düzeyi yeterli değildir. +ErrorStockIsNotEnoughToAddProductOnProposal=Yeni bir teklife ürün eklemek için %s ürünü stok düzeyi yeterli değildir. # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekranın görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır. WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) daha önce, bu fatura için %s. WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla satır). Daha çok süzgeç kullanın ya da %s değişmezini daha yüksek bir sınıra getirin. -WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen kullanıcılar tarafından kayıt edilir. 0 Değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. +WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen bazı kullanıcılar tarafından kayıt edilir. Saat başına 0 %s değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız. diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index dcd8813792e..5a849682fef 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme HolidaysCancelation=İzin isteği iptali -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Çalışanın soyadı +EmployeeFirstname=Çalışanın adı ## Configuration du Module ## LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index e3f16188d70..a61fef045e1 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kul LoginAlreadyExists=Zaten var DolibarrAdminLogin=Dolibarr yönetici girişi AdminLoginAlreadyExists=Dolibarr yönetici hesabı '%s' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin. +FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata. WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için install.lock adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz. FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil ChoosedMigrateScript=Komut dizisi taşıma seç diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index c4e95b4aa9b..55760d1bc8c 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -14,12 +14,12 @@ DeleteIntervention=Müdahale sil ValidateIntervention=Müdahale doğrula ModifyIntervention=Müdahale değiştir DeleteInterventionLine=Müdahale satırı sil -CloneIntervention=Clone intervention +CloneIntervention=Müdahale kopyala ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz? ConfirmValidateIntervention=Bu müdahaleyi doğrulamak istediğinizden emin misiniz? ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz? ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz? NameAndSignatureOfInternalContact=Müdahilin adı ve imzası : NameAndSignatureOfExternalContact=Müşterinin adı ve imzası : DocumentModelStandard=Müdahaleler için standart belge modeli diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 528493cf147..c0ee8956682 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -69,7 +69,7 @@ ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s alıcılar listesine eklendi OnlyPDFattachmentSupported=Eğer fatura için zaten PDF belgesi oluşturulduysa, epostaya eklenecektir. Eğer oluşturulmadıysa, hçbir eposta gönderilmeyecektir (aynı zamanda, bu sürümün toplu posta gönderiminde ek olarak yalnızca pdf faturaların desteklendiğini unutmayın). -AllRecipientSelected=Seçilen tüm üçüncü partiler, bir eposta kuruluysa. +AllRecipientSelected=Seçilen tüm üçüncü taraflar, bir eposta kuruluysa. ResultOfMailSending=Toplu Eposta gönderimi sonuçu NbSelected=Seçilen sayısı NbIgnored=Yoksayılan sayısı @@ -102,8 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için v TagCheckMail=Eposta açılışlarını izle TagUnsubscribe=Aboneliğini kaldır bağlantısı TagSignature=Gönderen kullanıcı imzası -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Alıcı Epostası +TagMailtoEmail=Alıcı EPostası (html biçiminde"kime:" bağlantılı) NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula. # Module Notifications Notifications=Bildirimler @@ -119,7 +119,7 @@ MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunu YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için __SUPERVISOREMAIL__ anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir eposta tanımlanmışsa çalışır). NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı MailAdvTargetRecipients=Alıcılar (gelişmiş seçim) -AdvTgtTitle=Hedef üçüncü partileri veya kişileri/adresleri önceden seçmek için giriş alanlarını doldurun +AdvTgtTitle=Hedef üçüncü tarafları veya kişileri/adresleri önceden seçmek için giriş alanlarını doldurun AdvTgtSearchTextHelp=Bunları %% sihirli karakter olarak kullanın. Örneğin; jean, joe, jim gibi tüm öğeleri bulmak için bunları j%% girebilirsiniz, aynı zamanda ayraç olarak ; kullanabilirsiniz, bu değer hariç için ! kullanabilirsiniz. Örneğin; jean;joe;jim%%;!jimo;!jima% dizgesi hedefi şu olacaktır: jim ile başlayan ancak jimo ile başlamayan ve jima ile başlayan her şeyi değil AdvTgtSearchIntHelp=Tam sayı veya kayan değer seçmek için aralık kullanın AdvTgtMinVal=En düşük değer @@ -127,7 +127,7 @@ AdvTgtMaxVal=En yüksek değer AdvTgtSearchDtHelp=Tarih değerlerini seçmek için aralık kullanın AdvTgtStartDt=Başlangıç tar. AdvTgtEndDt=Bitiş tar. -AdvTgtTypeOfIncudeHelp=Üçüncü parti epostasını ve üçüncü parti kişisi epostasını veya yalnızca üçüncü parti epostasını veya yalnızca kişi epostasını hedefleyin +AdvTgtTypeOfIncudeHelp=Üçüncü taraf epostasını ve üçüncü taraf kişisi epostasını veya yalnızca üçüncü taraf epostasını veya yalnızca kişi epostasını hedefleyin AdvTgtTypeOfIncude=Hedef epostası türü AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen eposta türü"ne hedeflerseniz kullanın AddAll=Hepsini ekle diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index f39feebb0e7..7d04fe00da2 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -84,6 +84,7 @@ SeeAbove=Yukarı bak HomeArea=Giriş alanı LastConnexion=Son bağlantı PreviousConnexion=Önceki bağlantı +PreviousValue=Önceki değer ConnectedOnMultiCompany=Çevreye bağlanmış ConnectedSince=Bağlantı başlangıcı AuthenticationMode=Kimlik doğrulama biçimi @@ -177,7 +178,7 @@ Groups=Gruplar NoUserGroupDefined=Tanımlı kullanıcı grubu yok Password=Parola PasswordRetype=Parolanızı yeniden yazın -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin. Name=Adı Person=Kişi Parameter=Parametre @@ -738,13 +739,13 @@ Select2MoreCharacter=ya da daha fazla harf Select2MoreCharacters=ya da daha fazla harf Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... Select2SearchInProgress=Arama sürmekte... -SearchIntoThirdparties=Üçüncü partiler +SearchIntoThirdparties=Üçüncü taraflar SearchIntoContacts=Kişiler SearchIntoMembers=Üyeler SearchIntoUsers=Kullanıcılar SearchIntoProductsOrServices=Ürünler ya da hizmetler SearchIntoProjects=Projeler -SearchIntoTasks=Tasks +SearchIntoTasks=Görevler SearchIntoCustomerInvoices=Müşteri faturaları SearchIntoSupplierInvoices=Tedarikçi faturaları SearchIntoCustomerOrders=Müşteri siparişleri @@ -755,4 +756,4 @@ SearchIntoInterventions=Müdahaleler SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları SearchIntoExpenseReports=Gider raporları -SearchIntoLeaves=Leaves +SearchIntoLeaves=İzinler diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang index d872edef9b5..405b2d5f296 100644 --- a/htdocs/langs/tr_TR/printing.lang +++ b/htdocs/langs/tr_TR/printing.lang @@ -51,5 +51,5 @@ IPP_Supported=Ortam türü DirectPrintingJobsDesc=Bu sayfa geçerli yazıcılar için yazdırma işlerini listeler. GoogleAuthNotConfigured=Google OAuth ayarları yapılmamış. OAuth modülünü etkinleştir ve bir Google ID/Secret ayarla. GoogleAuthConfigured=OAuth modülünde Google OAuth kimlik bilgileri bulundu. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintingDriverDescprintgcp=Google Bulut Yazdırma yazıcı sürücüsü yapılandırma değişkenleri. +PrintTestDescprintgcp=Google Bulut Yazdırma Yazıcı Listesi. diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 052f6ad42cd..c62781facd8 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler LastModifiedProductsAndServices=Değiştirilen son %s ürün/hizmet LastRecordedProducts=Kaydedilen son %s ürün LastRecordedServices=Kaydedilen son %s hizmet -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Ürün kartı +CardProduct1=Hizmet kartı Stock=Stok Stocks=Stoklar Movements=Hareketler @@ -85,7 +85,7 @@ SetDefaultBarcodeType=Barkod türü oluştur BarcodeValue=Barkod değeri NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez) ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Ürünler/hizmetler için çok seviyeli fiyat (her müşteri için bir seviye) MultiPricesNumPrices=Fiyat sayısı AssociatedProductsAbility=Paket özelliğini etkinleştir AssociatedProducts=Paket ürün @@ -176,13 +176,13 @@ AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan AlwaysUseFixedPrice=Sabit fiyatı kullan PriceByQuantity=Miktara göre değişen fiyatlar PriceByQuantityRange=Miktar aralığı -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +MultipriceRules=Fiyat seviyesi kuralları +UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan PercentVariationOver=%s üzerindeki %% değişim PercentDiscountOver=%s üzerindeki %% indirim ### composition fabrication Build=Üret -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar) ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu @@ -197,15 +197,15 @@ PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır BuildPageToPrint=Yazdırılacak sayfa oluştur FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın. FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin. -FillBarCodeTypeAndValueFromThirdParty=Barkod türünü girin ve bir üçüncü parti barkodundan deper girin. +FillBarCodeTypeAndValueFromThirdParty=Barkod türünü girin ve bir üçüncü taraf barkodundan değer girin. DefinitionOfBarCodeForProductNotComplete=Barkod türü tanımı ve değeri %s ürünü için tam değildir. -DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s ürünü için tamamlanmamıştır. +DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s üçüncü tarafı için tamamlanmamıştır. BarCodeDataForProduct=%s Ürünü için barkod bilgisi : -BarCodeDataForThirdparty=%s Üçüncü parti için barkod bilgisi : +BarCodeDataForThirdparty=%s Üçüncü taraf için barkod bilgisi : ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PriceByCustomer=Her müşteri için farklı fiyatlar +PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı +PricingRule=Satış fiyatı kuralları AddCustomerPrice=Müşteriye göre fiyat ekle ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula PriceByCustomerLog=Önceki müşteri fiyatları kayıtı diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 1a37a0ce76d..9db24c2475a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -11,8 +11,10 @@ SharedProject=Herkes PrivateProject=Proje ilgilileri MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun). ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. +TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). +TasksOnProjectsDesc=Bu görünüm tüm projelerdeki tüm görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) ClosedProjectsAreHidden=Kapalı projeler görünmez. @@ -130,6 +132,9 @@ OpportunityProbability=Fırsat olabilirliği OpportunityProbabilityShort=Fırs. olabil. OpportunityAmount=Fırsat tutarı OpportunityAmountShort=Fırs. tutarı +OpportunityAmountAverageShort=Ortalama Fırsat tutarı +OpportunityAmountWeigthedShort=Ağırlıklı Fırsat tutarı +WonLostExcluded=Kazanç/Kayıp hariç ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Proje önderi TypeContact_project_external_PROJECTLEADER=Proje önderi diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 6345651e539..960cd1ed092 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Kayıt aktarımı ReceivingForSameOrder=Bu siparişten yapılan kabuller StockMovementRecorded=Stok hareketleri kaydedildi RuleForStockAvailability=Stok gereksinimi kuralları -StockMustBeEnoughForInvoice=Stok düzeyi faturaya ürün/hizmet eklemeye yeterli olmalı -StockMustBeEnoughForOrder=Stok düzeyi siparişe ürün/hizmet eklemeye yeterli olmalı -StockMustBeEnoughForShipment= Stok düzeyi sevkiyata ürün/hizmet eklemeye yeterli olmalı +StockMustBeEnoughForInvoice=Stok düzeyi faturaya ürün/hizmet eklemeye yeterli olmalıdır (geçerli gerçek stoğa satır eklerken, otomatik stok değiştirme kuralı ne olursa olsun, kontrol yapılır) +StockMustBeEnoughForOrder=Stok düzeyi siparişe ürün/hizmet eklemeye yeterli olmalıdır (geçerli gerçek stoğa satır eklerken, otomatik stok değiştirme kuralı ne olursa olsun, kontrol yapılır) +StockMustBeEnoughForShipment= Stok düzeyi sevkiyata ürün/hizmet eklemeye yeterli olmalıdır (geçerli gerçek stoğa satır eklerken, otomatik stok değiştirme kuralı ne olursa olsun, kontrol yapılır) MovementLabel=Hareket etiketi InventoryCode=Hareket veya stok kodu IsInPackage=Pakette içerilir +WarehouseAllowNegativeTransfer=Stok eksi olabilir +qtyToTranferIsNotEnough=Kaynak deponuzda yeterli stoğunuz yok ShowWarehouse=Depo göster MovementCorrectStock=Stok düzeltme yapılacak ürün %s MovementTransferStock=%s ürününün başka bir depoya stok aktarılması diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 243346e5b44..fd00db7f27f 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -12,7 +12,7 @@ RequestsOpened=Fiyat isteği aç SupplierProposalArea=Tedarikçi teklifleri alanı SupplierProposalShort=Tedarikçi teklifi SupplierProposals=Tedarikçi teklifleri -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Tedarikçi teklifleri NewAskPrice=Yeni fiyat isteği ShowSupplierProposal=Fiyat isteği göster AddSupplierProposal=Fiyat isteği oluştur diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 92ad3a985e8..b5ce6af4bc9 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=Siteyi yeni sekmede izle ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL +ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle +SetHereVirtualHost=Eğer web sunucunuzda %s üzerinde bir kök dizine sahip özel sanal host ayarlayabilirseniz, burada sanal host adını tanımlayın, böylece; önizleme Dolibarr URL sarıcısı yerine direkt olarak buradan yapılabilir. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index bd4ab5d0b13..7545c888763 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 107fe4a4bc1..be3284b5c93 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Попередження! Рахунок чи рахунки вже існують MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index e4672824c2d..4531a0dd89e 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 9ecda2f3c5e..c927fa75425 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index ddc5b1ca34a..af313850ba1 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Users & groups @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1305,8 +1311,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 24e77f5169d..28a8ee4f110 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index f13a2ec02ec..44de76d2130 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index bb4bb033b03..08e5bb562db 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 9276b542ad7..364d60bf6b8 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 56cf882e178..ce41ae75a30 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 0a945f5fd3f..ffe7d5735d1 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=No email notifications are planned for this event and ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 56b652330c7..5eaed1496e8 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -84,6 +84,7 @@ SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection +PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 1a370ecf47a..fe21b3558ba 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -11,8 +11,10 @@ SharedProject=Everybody PrivateProject=Project contacts MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index ef47e3f3ce7..8d2d1739a69 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 795a52cd894..3a399186d22 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=Người dùng & nhóm @@ -468,7 +471,7 @@ Module510Desc=Quản lý lương nhân viên và thanh toán Module520Name=Cho vay Module520Desc=Quản lý cho vay Module600Name=Thông báo -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Tài trợ Module700Desc=Quản lý tài trợ Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=Cài đặt module Công ty CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp) AccountCodeManager=Module cho tạo mã kế toán (khách hàng hoặc nhà cung cấp) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Tài liệu mẫu DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark vào dự thảo văn bản @@ -1305,8 +1311,6 @@ SyslogFilename=Tên tập tin và đường dẫn YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Cài đặt module Tài trợ DonationsReceiptModel=Mẫu biên nhận Tài trợ @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Cài đặt module báo cáo chi phí TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công. YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể thấy tùy chọn cho thông báo Email bằng cách mở và cấu hình module "Thông báo" -ListOfNotificationsPerContact=Danh sách thông báo cho mỗi liên lạc +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Danh sách thông báo cố định +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Vào tab "Thông báo" của liên hệ bên thứ ba để thêm hoặc bỏ thông báo cho liên lạc/địa chỉ Threshold=Threshold BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở dữ liệu diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 65bd0fb8d7c..0a2f913e548 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Hóa đơn liên quan mới nhất WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại MergingPDFTool=Công cụ sáp nhập PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 895b5720a11..0d9cfef5bcd 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -74,6 +74,7 @@ DefaultLang=Ngôn ngữ mặc định VATIsUsed=Thuế VAT được dùng VATIsNotUsed=Thuế VAT không được dùng CopyAddressFromSoc=Điền địa chỉ với địa chỉ của bên thứ ba +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE được dùng @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=Tổ chức FiscalYearInformation=Thông tin về năm tài chính FiscalMonthStart=Tháng bắt đầu của năm tài chính -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Danh sách nhà cung cấp ListProspectsShort=Danh sách KH tiềm năng ListCustomersShort=Danh sách khách hàng diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 245f9110e82..fce4e08982e 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=Chưa hết hạn ServiceStatusLate=Đang hoạt động, đã hết hạn ServiceStatusLateShort=Đã hết hạn ServiceStatusClosed=Đã đóng +ShowContractOfService=Show contract of service Contracts=Hợp đồng ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Hợp đồng và chi tiết của hợp đồng diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 9617c19dfe5..c4d050a8d43 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Thiết lập các thông tin ClickToDial WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Tính năng bị vô hiệu hóa khi thiết lập hiển thị được tối ưu hóa cho người mù hoặc văn bản trình duyệt. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 079a83a5162..4ec612a0ab9 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=Nó được recommanded sử dụng một thư mục b LoginAlreadyExists=Đã tồn tại DolibarrAdminLogin=Dolibarr quản trị đăng nhập AdminLoginAlreadyExists=Dolibarr tài khoản quản trị '%s' đã tồn tại. Quay trở lại, nếu bạn muốn tạo một số khác. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, một khi cài đặt hoặc nâng cấp hoàn thành, để tránh sử dụng các công cụ cài đặt một lần nữa, bạn nên thêm một tập tin gọi là install.lock vào thư mục tài liệu Dolibarr, để tránh việc sử dụng độc hại của nó. FunctionNotAvailableInThisPHP=Không có sẵn trên PHP này ChoosedMigrateScript=Chọn kịch bản di cư diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index aafd82a8191..780ff80592d 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=Không có thông báo email được lên kế hoạc ANotificationsWillBeSent=1 thông báo sẽ được gửi qua email SomeNotificationsWillBeSent=Thông báo %s sẽ được gửi qua email AddNewNotification=Kích hoạt một mục tiêu thông báo email mới -ListOfActiveNotifications=Liệt kê tất cả các mục tiêu email thông báo hoạt động +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=Liệt kê tất cả các thông báo email gửi MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 748df7f99c4..8fd951f9892 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -84,6 +84,7 @@ SeeAbove=Xem ở trên HomeArea=Khu vực nhà LastConnexion=Kết nối cuối PreviousConnexion=Kết nối trước +PreviousValue=Previous value ConnectedOnMultiCompany=Kết nối trong môi trường ConnectedSince=Kết nối từ AuthenticationMode=Chế độ xác thực diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index d2a12ff0379..a10fbbef9a8 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -11,8 +11,10 @@ SharedProject=Mọi người PrivateProject=Project contacts MyProjectsDesc=Phần xem này được giới hạn cho dự án mà bạn có liên quan (đối với bất kỳ loại dự án nào). ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Lãnh đạo dự án TypeContact_project_external_PROJECTLEADER=Lãnh đạo dự án diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index d8c4eae5a40..50ce2fbc633 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Ghi transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Chuyển động kho được ghi nhận RuleForStockAvailability=Quy định về yêu cầu kho -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index ae3edea3594..f235df47386 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -2,8 +2,8 @@ Foundation=机构 Version=版本 VersionProgram=程序版本 -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=初始安装版 +VersionLastUpgrade=最新升级版 VersionExperimental=实验 VersionDevelopment=开发 VersionUnknown=未知 @@ -115,8 +115,8 @@ DaylingSavingTime=夏令时间(用户) CurrentHour=PHP 服务器时间 CurrentSessionTimeOut=当前会话超时 YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。 -Box=Widget -Boxes=Widgets +Box=挂件 +Boxes=挂件 MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=默认顺序 Position=位置 @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=用户和组 @@ -468,7 +471,7 @@ Module510Desc=职员薪酬及支付管理 Module520Name=贷款 Module520Desc=贷款管理 Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=捐赠 Module700Desc=捐款的管理 Module770Name=HR费用报表 @@ -567,7 +570,7 @@ Permission71=读取会员 Permission72=建立/修改会员 Permission74=删除会员 Permission75=设置会员类型 -Permission76=Export data +Permission76=导出数据 Permission78=读取订阅 Permission79=建立/修改订阅 Permission81=读取客户订单 @@ -932,12 +935,12 @@ SetupDescription4=Parameters in menu Setup -> Modules are requi SetupDescription5=其他菜单项管理可选参数。 LogEvents=安全稽核事件 Audit=安全稽核 -InfoDolibarr=About Dolibarr +InfoDolibarr=关于Dolibarr InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP +InfoOS=关于OS +InfoWebServer=关于WEB服务器 +InfoDatabase=关于数据库 +InfoPHP=关于PHP InfoPerf=About Performances BrowserName=浏览器名称 BrowserOS=浏览器操作系统 @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=客户/供应商模块及其相关参数设置 CompanyCodeChecker=客户编号生成与检验模块 (客户或供应商) AccountCodeManager=会计编号产生及检查模块设定(客户或供应商) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=文件模板 DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。 WatermarkOnDraft=为草稿文档加水印 @@ -1305,8 +1311,6 @@ SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=捐赠模块设置 DonationsReceiptModel=捐赠收据模板 @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=HR费用报表模块设置 TemplatePDFExpenseReports=用于生成开支报告文档的模板 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=要找到 EMail通知 功能，你可能需要在通知模块设置中启用它。 -ListOfNotificationsPerContact=每个联系人的通知列表 +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=固定通知列表 +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=阈值 BackupDumpWizard=数据库转储备份向导 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 3a12b0075ca..4d9100f7270 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=警告，一个或多个发票已经存在 MergingPDFTool=PDF 合并工具 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -341,7 +342,7 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=交货 PaymentConditionPT_DELIVERY=交货时 -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=订单 PaymentConditionPT_ORDER=在订单 PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=预付50%% ，50%%货到后付款 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 86143ff225c..06171bba67b 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -74,6 +74,7 @@ DefaultLang=默认语言 VATIsUsed=使用增值税 VATIsNotUsed=不使用增值税 CopyAddressFromSoc=填写丙方地址 +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= 使用可再生能源 @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=组织 FiscalYearInformation=信息财政年度 FiscalMonthStart=本财年开始一个月 -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=供应商名单 ListProspectsShort=名单前景 ListCustomersShort=客户名单 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index 97ca231cfda..08434feb59c 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=没有过期 ServiceStatusLate=跑步，过期 ServiceStatusLateShort=过期 ServiceStatusClosed=关闭 +ShowContractOfService=Show contract of service Contracts=合同 ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 8c4e77c1a34..cbba25dfd31 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 0dd94712c2e..3d0b2c4aafb 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=这是推荐使用的目录以外的你对你的网页 LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr管理员登陆 AdminLoginAlreadyExists=Dolibarr管理员帐户'%s'已经存在。 +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=警告，出于安全原因，一旦安装或升级完成后，你应该删除安装目录或重命名为install.lock，以避免其恶意使用。 FunctionNotAvailableInThisPHP=不是可以用这个PHP ChoosedMigrateScript=选择迁移脚本 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 5bc538371df..af2ecbccfa8 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=没有电子邮件通知此事件的计划和公司 ANotificationsWillBeSent=1通知将通过电子邮件发送 SomeNotificationsWillBeSent=%s的通知将通过电子邮件发送 AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=列出所有发送电子邮件通知 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 进入菜单 %s主页 - 设置 - EMails%s 修改参数 '%s' 用 '%s'模式。 在此模式下， 您才可输入一个 SMTP 服务器地址 来供您收发邮件。 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 4396082a0d3..744518d2f04 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -84,6 +84,7 @@ SeeAbove=见上文 HomeArea=信息状态 LastConnexion=最后一个连接 PreviousConnexion=前连接 +PreviousValue=Previous value ConnectedOnMultiCompany=对实体连接 ConnectedSince=自连接 AuthenticationMode=认证模式 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 8869af85786..e24a13ffd65 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -11,8 +11,10 @@ SharedProject=每个人 PrivateProject=Project contacts MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=项目负责人 TypeContact_project_external_PROJECTLEADER=项目负责人 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index d134ce61b74..ddfa812282e 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 40d73d793b1..27eea2ef5c6 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -385,6 +385,9 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyInfoAndManagers=Display company and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # Modules Module0Name=用戶和組 @@ -468,7 +471,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=捐贈 Module700Desc=捐款的管理 Module770Name=Expense reports @@ -1067,7 +1070,10 @@ HRMSetup=HRM module setup CompanySetup=客戶/供應商模組及其相關參數設置 CompanyCodeChecker=客戶/潛在/供應商編號產生及檢查模組設定 AccountCodeManager=會計編號產生及檢查模組設定（客戶或供應商） -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=文件範本 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) @@ -1305,8 +1311,6 @@ SyslogFilename=文件名稱和路徑 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=捐贈模組設置 DonationsReceiptModel=模板的捐贈收據 @@ -1518,8 +1522,10 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 712d57b3f61..47fa1262871 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index e6d9ddbaa80..e3b16863147 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -74,6 +74,7 @@ DefaultLang=預設語系 VATIsUsed=使用營業稅(VAT) VATIsNotUsed=不使用營業稅(VAT) CopyAddressFromSoc=填寫地址於客戶/供應商地址欄位 +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= 稀土用於 @@ -368,7 +369,8 @@ AllocateCommercial=Assigned to sales representative Organization=組織 FiscalYearInformation=信息財政年度 FiscalMonthStart=本財年開始一個月 -YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=供應商名單 ListProspectsShort=潛在名單 ListCustomersShort=客戶名單 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index a03c927d6a3..983764c80b0 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -14,6 +14,7 @@ ServiceStatusNotLateShort=沒有過期 ServiceStatusLate=跑步，過期 ServiceStatusLateShort=過期 ServiceStatusClosed=關閉 +ShowContractOfService=Show contract of service Contracts=合同 ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 36c356812c7..da7e7cd858c 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index ea329d2d4e3..5ca4bac8bfd 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -86,6 +86,7 @@ DirectoryRecommendation=這是推薦使用的目錄以外的你對你的網頁 LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr管理員登陸 AdminLoginAlreadyExists=Dolibarr管理員帳戶'%s'已經存在。 +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=警告，出於安全原因，一旦安裝或升級完成後，你應該刪除安裝目錄或重命名為install.lock，以避免其惡意使用。 FunctionNotAvailableInThisPHP=不是可以用這個PHP ChoosedMigrateScript=選擇遷移腳本 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 42837d23808..5cfabb518a3 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -111,7 +111,7 @@ NoNotificationsWillBeSent=沒有電子郵件通知此事件的計劃和公司 ANotificationsWillBeSent=1通知將通過電子郵件發送 SomeNotificationsWillBeSent=%s的通知將通過電子郵件發送 AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +ListOfActiveNotifications=List all active targets for email notification ListOfNotificationsDone=列出所有發送電子郵件通知 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 04fe9b11351..0443ebc1911 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -84,6 +84,7 @@ SeeAbove=見上文 HomeArea=首頁區 LastConnexion=最後連線時間 PreviousConnexion=上次連線時間 +PreviousValue=Previous value ConnectedOnMultiCompany=對實體連接 ConnectedSince=自連接 AuthenticationMode=認證模式 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 429dd834736..6361d59e4e1 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -11,8 +11,10 @@ SharedProject=每個人 PrivateProject=Project contacts MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。 ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. @@ -130,6 +132,9 @@ OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=項目負責人 TypeContact_project_external_PROJECTLEADER=項目負責人 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index bd05ae14cc2..56b3a63a61c 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -114,12 +114,14 @@ RecordMovement=Record transfert ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 28c52cd9700..b1b51cfedc2 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -21,3 +21,5 @@ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index 7b47c17f5c7..ff541f45d93 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -680,12 +680,9 @@ else $shipment = new Expedition($db); $shipment->fetch($object->origin_id); - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($shipment); - - // Show links to link elements - //$linktoelem = $form->showLinkToObjectBlock($shipment); - //if ($linktoelem) print '
    '.$linktoelem; + // Show links to link elements + //$linktoelem = $form->showLinkToObjectBlock($object, null, array('order')); + $somethingshown = $form->showLinkedObjectBlock($object, ''); } diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 265b3b34bb7..1732e795990 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -766,7 +766,7 @@ if (! GETPOST('nojs')) // If javascript was not disabled on URL } else $conf->use_javascript_ajax=0; // Set MAIN_OPTIMIZEFORTEXTBROWSER -if (GETPOST('textbrowser') || ! empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER)) // If text browser was enabled on URL +if (GETPOST('textbrowser') || (! empty($conf->browser->name) && $conf->browser->name == 'lynxlinks') || ! empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER)) // If we must enable text browser { $conf->global->MAIN_OPTIMIZEFORTEXTBROWSER=1; } @@ -986,13 +986,14 @@ function top_httphead() * * @param string $head Optionnal head lines * @param string $title HTML title - * @param int $disablejs More content into html header - * @param int $disablehead More content into html header + * @param int $disablejs Disable js output + * @param int $disablehead Disable head output * @param array $arrayofjs Array of complementary js files * @param array $arrayofcss Array of complementary css files + * @param int $disablejmobile Disable jmobile * @return void */ -function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='') +function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $disablejmobile=0) { global $user, $conf, $langs, $db; @@ -1065,7 +1066,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print ''."\n"; } // jQuery jMobile - if (! empty($conf->global->MAIN_USE_JQUERY_JMOBILE) || defined('REQUIRE_JQUERY_JMOBILE') || ! empty($conf->dol_use_jmobile)) + if (! $disablejmobile && (! empty($conf->global->MAIN_USE_JQUERY_JMOBILE) || defined('REQUIRE_JQUERY_JMOBILE') || ! empty($conf->dol_use_jmobile))) { print ''."\n"; } @@ -1237,7 +1238,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print ''."\n"; } // jQuery jMobile - if (! empty($conf->global->MAIN_USE_JQUERY_JMOBILE) || defined('REQUIRE_JQUERY_JMOBILE') || (! empty($conf->dol_use_jmobile) && $conf->dol_use_jmobile > 0)) + if (! $disablejmobile && (! empty($conf->global->MAIN_USE_JQUERY_JMOBILE) || defined('REQUIRE_JQUERY_JMOBILE') || (! empty($conf->dol_use_jmobile) && $conf->dol_use_jmobile > 0))) { // We must force not using ajax because cache of jquery does not load js of other pages. // This also increase seriously speed onto mobile device where complex js code is very slow and memory very low. @@ -1292,16 +1293,6 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print ''."\n"; } - // Raven.js for client-side Sentry logging support - if (array_key_exists('mod_syslog_sentry', $conf->loghandlers)) { - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - if (! defined('DISABLE_JQUERY')) { - print '' . "\n"; - } - } - // Global js function print ''."\n"; print ''."\n"; @@ -1387,23 +1378,6 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a print '' . "\n"; - if ($conf->use_javascript_ajax) - { - // Raven.js for client-side Sentry logging support - if (array_key_exists('mod_syslog_sentry', $conf->loghandlers) && ! empty($conf->global->SYSLOG_SENTRY_DSN)) - { - // Filter out secret key - $dsn = parse_url($conf->global->SYSLOG_SENTRY_DSN); - $public_dsn = $dsn['scheme'] . '://' . $dsn['user'] .'@' . $dsn['host'] . $dsn['path']; - - print '\n"; - } - } - /* * Top menu */ @@ -1437,21 +1411,24 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $appli.="
    ".$langs->trans("LevelOfFeature").': '.$conf->global->MAIN_FEATURES_LEVEL; $logouttext=''; - $logouthtmltext=$appli.'
    '; - if ($_SESSION["dol_authmode"] != 'forceuser' && $_SESSION["dol_authmode"] != 'http') + if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { - $logouthtmltext.=$langs->trans("Logout").'
    '; - - $logouttext .=''; - $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); - $logouttext .=''; + $logouthtmltext=$appli.'
    '; + if ($_SESSION["dol_authmode"] != 'forceuser' && $_SESSION["dol_authmode"] != 'http') + { + $logouthtmltext.=$langs->trans("Logout").'
    '; + + $logouttext .=''; + $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); + $logouttext .=''; + } + else + { + $logouthtmltext.=$langs->trans("NoLogoutProcessWithAuthMode",$_SESSION["dol_authmode"]); + $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); + } } - else - { - $logouthtmltext.=$langs->trans("NoLogoutProcessWithAuthMode",$_SESSION["dol_authmode"]); - $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); - } - + print '